Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,000
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$220,672
Other
60%
Salaries & Benefits
30%
Grants
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$73,995
$80,000
+8%
Total Revenues
$73,995
$80,000
+8%
Expenses
2023
2024
Change
Grants
$24,500
$12,000
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,000
$65,500
+72%
Fees to Service Providers
$7,780
$9,655
+24%
Advertising & Promotion
$485
$363
-25%
Offices, Occupancy & IT
$4,390
$0
-100%
Interest
$0
$301
-
Depreciation
$0
$0
-
Other
$97,416
$132,853
+36%
Total Expenses
$172,571
$220,672
+28%
Net income
2023
2024
Change
Net income
-$98,576
-$140,672
-43%