Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$61,426
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$62,691
Grants
64%
Other
18%
Salaries & Benefits
16%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,803
$61,426
-48%
Membership Dues
$490
$0
-100%
Investments
$0
$0
-
Other
$288
$0
-100%
Total Revenues
$122,081
$61,426
-50%
Expenses
2023
2024
Change
Grants
$66,500
$40,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$10,000
-
Fees to Service Providers
$5,000
$1,185
-76%
Advertising & Promotion
$1,393
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,442
$11,506
-80%
Total Expenses
$129,335
$62,691
-52%
Net income
2023
2024
Change
Net income
-$7,254
-$1,265
+83%
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