Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,492
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$178,945
Other
68%
Salaries & Benefits
31%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,566
$124,908
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$9,584
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$96,566
$134,492
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$55,000
-8%
Fees to Service Providers
$1,127
$1,852
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,333
$122,093
+60%
Total Expenses
$137,460
$178,945
+30%
Net income
2023
2024
Change
Net income
-$40,894
-$44,453
-9%