Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,318
Contributions
79%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$45,957
Salaries & Benefits
52%
Other
16%
Offices, Occupancy & IT
15%
Grants
11%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,219
$1,318
-59%
Other
$0
$0
-
Total Revenues
$3,219
$6,318
+96%
Expenses
2023
2024
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,800
$24,000
-31%
Fees to Service Providers
$1,615
$3,000
+86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$6,833
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,663
$7,124
+7%
Total Expenses
$54,078
$45,957
-15%
Net income
2023
2024
Change
Net income
-$50,859
-$39,639
+22%