Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,944
Contributions
55%
Other
45%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$146,064
Fees to Service Providers
51%
Other
48%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,000
$72,589
+202%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$54,211
$58,355
+8%
Total Revenues
$78,211
$130,944
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$0
-100%
Fees to Service Providers
$12,540
$75,075
+499%
Advertising & Promotion
$0
$15
-
Offices, Occupancy & IT
$1,350
$1,395
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,832
$69,579
+32%
Total Expenses
$96,722
$146,064
+51%
Net income
2023
2024
Change
Net income
-$18,511
-$15,120
+18%