Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,489
Investments
60%
Program Services
21%
Contributions
12%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,628
Other
51%
Salaries & Benefits
40%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,655
$6,465
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,093
$11,588
+15%
Membership Dues
$0
$0
-
Investments
$11,767
$33,142
+182%
Other
$0
$4,294
-
Total Revenues
$31,515
$55,489
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,291
$13,683
+11%
Fees to Service Providers
$4,000
$3,210
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,159
$17,735
+94%
Total Expenses
$25,450
$34,628
+36%
Net income
2023
2024
Change
Net income
+$6,065
+$20,861
+244%