Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,075
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$56,525
Offices, Occupancy & IT
42%
Other
32%
Grants
25%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,500
$40,000
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85
$75
-12%
Other
$0
$0
-
Total Revenues
$80,585
$40,075
-50%
Expenses
2023
2024
Change
Grants
$30,926
$14,144
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,937
$630
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,069
$23,847
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,634
$17,904
-33%
Total Expenses
$78,566
$56,525
-28%
Net income
2023
2024
Change
Net income
+$2,019
-$16,450
-915%