Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$93,492
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$128,957
Other
44%
Fees to Service Providers
31%
Salaries & Benefits
26%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,000
$91,000
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$388
$2,492
+542%
Other
$0
$0
-
Total Revenues
$66,388
$93,492
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$33,000
-8%
Fees to Service Providers
$18,488
$39,563
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,559
$56,394
+121%
Total Expenses
$80,047
$128,957
+61%
Net income
2023
2024
Change
Net income
-$13,659
-$35,465
-160%