Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,900
Contributions
75%
Program Services
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,415
Other
65%
Salaries & Benefits
25%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,881
$9,731
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$3,168
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$38,882
$12,900
-67%
Expenses
2023
2024
Change
Grants
$11,400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,500
-
Fees to Service Providers
$1,810
$2,265
+25%
Advertising & Promotion
$543
$125
-77%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,539
$14,525
-7%
Total Expenses
$29,292
$22,415
-23%
Net income
2023
2024
Change
Net income
+$9,590
-$9,515
-199%