Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,891
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$73,480
Other
42%
Salaries & Benefits
33%
Grants
20%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$50,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,963
$3,891
-44%
Other
$4,507
$0
-100%
Total Revenues
$11,470
$53,891
+370%
Expenses
2023
2024
Change
Grants
$22,000
$15,000
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$3,917
$3,392
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,151
$31,088
0%
Total Expenses
$81,068
$73,480
-9%
Net income
2023
2024
Change
Net income
-$69,598
-$19,589
+72%