Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,334,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,779,283
Other
95%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,300,000
$1,334,000
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,300,000
$1,334,000
+3%
Expenses
2023
2024
Change
Grants
$1,000
$2,500
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,583
$51,922
-7%
Advertising & Promotion
$57,035
$36,085
-37%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,465,123
$1,688,776
+15%
Total Expenses
$1,578,741
$1,779,283
+13%
Net income
2023
2024
Change
Net income
-$278,741
-$445,283
-60%