Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,427
Program Services
72%
Contributions
25%
Membership Dues
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$9,286
Grants
54%
Offices, Occupancy & IT
24%
Other
9%
Fees to Service Providers
7%
Advertising & Promotion
6%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,403
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,210
$6,797
-26%
Membership Dues
$257
$225
-12%
Investments
$0
$0
-
Other
$22
$2
-91%
Total Revenues
$9,489
$9,427
-1%
Expenses
2023
2024
Change
Grants
$20,000
$5,000
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$630
$630
+0%
Advertising & Promotion
$0
$600
-
Offices, Occupancy & IT
$2,786
$2,200
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,955
$856
-56%
Total Expenses
$25,371
$9,286
-63%
Net income
2023
2024
Change
Net income
-$15,882
+$141
-101%