Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$140,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$139,800
Fees to Service Providers
64%
Other
28%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,000
$140,500
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$134,000
$140,500
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,000
$89,500
+15%
Advertising & Promotion
$4,300
$11,300
+163%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,500
$39,000
-27%
Total Expenses
$135,800
$139,800
+3%
Net income
2023
2024
Change
Net income
-$1,800
+$700
-139%