Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$21,500
Contributions
84%
Program Services
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$22,270
Other
62%
Offices, Occupancy & IT
20%
Fees to Service Providers
16%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,000
$18,000
-31%
Government Grants
$0
$0
-
Fundraising Events
$1,500
$0
-100%
Program Services
$4,000
$3,500
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$31,500
$21,500
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,575
$3,475
-54%
Advertising & Promotion
$1,880
$580
-69%
Offices, Occupancy & IT
$4,000
$4,500
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,587
$13,715
-22%
Total Expenses
$31,042
$22,270
-28%
Net income
2023
2024
Change
Net income
+$458
-$770
-268%