Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,018
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$89,973
Salaries & Benefits
79%
Grants
13%
Other
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$30,000
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$18
-33%
Other
$0
$0
-
Total Revenues
$100,027
$30,018
-70%
Expenses
2023
2024
Change
Grants
$12,000
$12,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,967
$71,144
+5%
Fees to Service Providers
$2,550
$2,275
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,028
$4,554
-9%
Total Expenses
$87,545
$89,973
+3%
Net income
2023
2024
Change
Net income
+$12,482
-$59,955
-580%