Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,477
Contributions
87%
Fundraising Events
13%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$51,695
Salaries & Benefits
58%
Other
32%
Fees to Service Providers
6%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,635
$47,541
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,936
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$28,635
$54,477
+90%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,525
$30,163
-15%
Fees to Service Providers
$6,000
$2,900
-52%
Advertising & Promotion
$210
$322
+53%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,654
$16,310
-8%
Total Expenses
$61,389
$51,695
-16%
Net income
2023
2024
Change
Net income
-$32,754
+$2,782
-108%