Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$152,348
Grants
64%
Fees to Service Providers
15%
Other
14%
Salaries & Benefits
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,533
$100,000
+198%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,382
$0
-100%
Total Revenues
$34,915
$100,000
+186%
Expenses
2023
2024
Change
Grants
$337,198
$97,611
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,455
$5,872
-98%
Fees to Service Providers
$95,888
$22,226
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,000
$5,400
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,369
$21,239
-75%
Total Expenses
$898,910
$152,348
-83%
Net income
2023
2024
Change
Net income
-$863,995
-$52,348
+94%