Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,900
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$63,232
Depreciation
37%
Grants
31%
Other
30%
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
$10,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51,600
$55,900
+8%
Total Revenues
$61,600
$55,900
-9%
Expenses
2023
2024
Change
Grants
$11,650
$19,500
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$1,250
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$23,018
$23,348
+1%
Other
$21,148
$19,134
-10%
Total Expenses
$57,116
$63,232
+11%
Net income
2023
2024
Change
Net income
+$4,484
-$7,332
-264%