Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,125
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$124,124
Other
60%
Grants
33%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$180,008
$98,939
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$192
$186
-3%
Other
$0
$0
-
Total Revenues
$180,200
$99,125
-45%
Expenses
2023
2024
Change
Grants
$82,181
$40,350
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,888
$2,850
-27%
Advertising & Promotion
$1,295
$3,972
+207%
Offices, Occupancy & IT
$0
$0
-
Interest
$645
$766
+19%
Depreciation
$4,600
$2,300
-50%
Other
$91,786
$73,886
-20%
Total Expenses
$184,395
$124,124
-33%
Net income
2023
2024
Change
Net income
-$4,195
-$24,999
-496%