Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,468
Contributions
75%
Other
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$78,609
Other
59%
Depreciation
24%
Grants
9%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,500
$40,350
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,302
$13,118
-50%
Total Revenues
$64,802
$53,468
-17%
Expenses
2023
2024
Change
Grants
$5,000
$7,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$259
$6,265
+2319%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$10,576
$18,903
+79%
Other
$31,961
$46,441
+45%
Total Expenses
$47,796
$78,609
+64%
Net income
2023
2024
Change
Net income
+$17,006
-$25,141
-248%