Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$53,881
Salaries & Benefits
71%
Other
17%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,932
$60,000
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,932
$60,000
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,820
$38,500
+17%
Fees to Service Providers
$0
$6,441
-
Advertising & Promotion
$1,780
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,809
$8,940
-9%
Total Expenses
$44,409
$53,881
+21%
Net income
2023
2024
Change
Net income
+$17,523
+$6,119
-65%