Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,201
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$128,324
Other
53%
Salaries & Benefits
44%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,200
$15,000
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,180
$1,201
-45%
Other
$0
$0
-
Total Revenues
$27,380
$16,201
-41%
Expenses
2023
2024
Change
Grants
$5,500
$1,000
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$57,000
-
Fees to Service Providers
$1,215
$1,760
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$238
$0
-100%
Depreciation
$0
$0
-
Other
$38,824
$68,564
+77%
Total Expenses
$45,777
$128,324
+180%
Net income
2023
2024
Change
Net income
-$18,397
-$112,123
-509%