Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,071
Program Services
61%
Contributions
23%
Membership Dues
7%
Other
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$10,463
Salaries & Benefits
57%
Other
43%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,500
$3,500
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,712
$9,141
+36%
Membership Dues
$500
$1,000
+100%
Investments
$84
$430
+412%
Other
$0
$1,000
-
Total Revenues
$13,796
$15,071
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$6,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,712
$4,463
-34%
Total Expenses
$12,712
$10,463
-18%
Net income
2023
2024
Change
Net income
+$1,084
+$4,608
+325%