Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,418
Contributions
64%
Investments
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$110,752
Salaries & Benefits
68%
Fees to Service Providers
17%
Grants
10%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,818
$61,444
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,466
$33,974
+8%
Other
$0
$0
-
Total Revenues
$62,284
$95,418
+53%
Expenses
2023
2024
Change
Grants
$11,000
$11,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$75,000
+0%
Fees to Service Providers
$18,875
$18,750
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,033
$6,002
+49%
Total Expenses
$108,908
$110,752
+2%
Net income
2023
2024
Change
Net income
-$46,624
-$15,334
+67%