Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$154,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$127,919
Other
39%
Salaries & Benefits
36%
Offices, Occupancy & IT
21%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,000
$154,000
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$135,000
$154,000
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,124
$46,124
+0%
Fees to Service Providers
$2,575
$4,254
+65%
Advertising & Promotion
$1,524
$1,657
+9%
Offices, Occupancy & IT
$24,240
$26,240
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,807
$49,644
+19%
Total Expenses
$116,270
$127,919
+10%
Net income
2023
2024
Change
Net income
+$18,730
+$26,081
+39%