Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,389
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$45,139
Other
60%
Fees to Service Providers
26%
Salaries & Benefits
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,800
$42,389
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,600
$7,000
-62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$39,400
$49,389
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000
$4,000
-50%
Fees to Service Providers
$8,727
$11,878
+36%
Advertising & Promotion
$0
$1,100
-
Offices, Occupancy & IT
$3,090
$1,300
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,233
$26,861
+33%
Total Expenses
$40,050
$45,139
+13%
Net income
2023
2024
Change
Net income
-$650
+$4,250
-754%