Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,978
Other
67%
Contributions
22%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,000
Salaries & Benefits
>99%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$30,336
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,667
$13,885
-79%
Other
-$50,614
$91,757
-281%
Total Revenues
$16,053
$135,978
+747%
Expenses
2023
2024
Change
Grants
$85,120
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$80,000
+33%
Fees to Service Providers
$20,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,042
$0
-100%
Total Expenses
$203,162
$80,000
-61%
Net income
2023
2024
Change
Net income
-$187,109
+$55,978
-130%