Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,277
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$85,622
Salaries & Benefits
53%
Other
23%
Grants
21%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,750
$57,277
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$42,750
$57,277
+34%
Expenses
2023
2024
Change
Grants
$13,972
$17,756
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,000
$45,500
+8%
Fees to Service Providers
$0
$350
-
Advertising & Promotion
$0
$2,085
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,593
$19,931
-39%
Total Expenses
$88,565
$85,622
-3%
Net income
2023
2024
Change
Net income
-$45,815
-$28,345
+38%