Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,009
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$632,875
Other
57%
Depreciation
36%
Grants
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,000
$100,000
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$9
+0%
Other
$0
$0
-
Total Revenues
$200,009
$100,009
-50%
Expenses
2023
2024
Change
Grants
$68,000
$28,000
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,644
$15,000
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$227,205
$227,205
+0%
Other
$368,045
$362,670
-1%
Total Expenses
$680,894
$632,875
-7%
Net income
2023
2024
Change
Net income
-$480,885
-$532,866
-11%