Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,599
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$27,124
Salaries & Benefits
33%
Offices, Occupancy & IT
29%
Grants
21%
Fees to Service Providers
12%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,200
$49,599
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$37,200
$49,599
+33%
Expenses
2023
2024
Change
Grants
$1,500
$5,700
+280%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,000
$9,000
+29%
Fees to Service Providers
$2,050
$3,385
+65%
Advertising & Promotion
$0
$39
-
Offices, Occupancy & IT
$4,000
$8,000
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,000
-
Total Expenses
$14,550
$27,124
+86%
Net income
2023
2024
Change
Net income
+$22,650
+$22,475
-1%