Income Statement

Fiscal Year: 2024
Revenues in 2024
$44,600
Other
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$67,235
Depreciation
32%
Grants
32%
Offices, Occupancy & IT
22%
Other
9%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,120
$1,800
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$39,162
$42,800
+9%
Total Revenues
$78,282
$44,600
-43%
Expenses
2023
2024
Change
Grants
$48,986
$21,435
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$3,000
+1100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,484
$15,028
-3%
Interest
$0
$0
-
Depreciation
$21,636
$21,636
+0%
Other
$9,777
$6,136
-37%
Total Expenses
$96,133
$67,235
-30%
Net income
2023
2024
Change
Net income
-$17,851
-$22,635
-27%