Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$41,125
Other
32%
Fees to Service Providers
25%
Salaries & Benefits
22%
Offices, Occupancy & IT
21%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,000
$20,000
+33%
Government Grants
$189,751
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$0
$0
-
Total Revenues
$204,757
$20,000
-90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$8,900
-41%
Fees to Service Providers
$13,211
$10,475
-21%
Advertising & Promotion
$4,052
$0
-100%
Offices, Occupancy & IT
$820
$8,610
+950%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,312
$13,140
-1%
Total Expenses
$46,395
$41,125
-11%
Net income
2023
2024
Change
Net income
+$158,362
-$21,125
-113%