Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,277
Program Services
48%
Contributions
27%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$64,441
Grants
94%
Salaries & Benefits
6%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000
$11,196
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,300
$20,000
+16%
Membership Dues
$0
$0
-
Investments
$4,215
$10,081
+139%
Other
$0
$0
-
Total Revenues
$71,515
$41,277
-42%
Expenses
2023
2024
Change
Grants
$77,009
$60,400
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$4,000
+0%
Fees to Service Providers
$1,075
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$41
-
Total Expenses
$82,084
$64,441
-21%
Net income
2023
2024
Change
Net income
-$10,569
-$23,164
-119%