Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,700
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$180,736
Other
92%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,952
$194,700
+1295%
Government Grants
$1,000
$0
-100%
Fundraising Events
$115,293
$0
-100%
Program Services
$0
$0
-
Membership Dues
$104,834
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$235,079
$194,700
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$13,700
+14%
Fees to Service Providers
$0
$580
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,764
$166,456
-20%
Total Expenses
$220,764
$180,736
-18%
Net income
2023
2024
Change
Net income
+$14,315
+$13,964
-2%