Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,126
Contributions
91%
Membership Dues
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$70,556
Salaries & Benefits
81%
Other
14%
Fees to Service Providers
4%
Benefits to Members
1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000
$65,000
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,803
$3,126
-18%
Investments
$0
$0
-
Other
$0
$3,000
-
Total Revenues
$53,803
$71,126
+32%
Expenses
2023
2024
Change
Grants
$36,677
$0
-100%
Benefits to Members
$0
$726
-
Salaries & Benefits
$57,676
$57,219
-1%
Fees to Service Providers
$2,894
$2,754
-5%
Advertising & Promotion
$29
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,946
$9,857
+99%
Total Expenses
$102,222
$70,556
-31%
Net income
2023
2024
Change
Net income
-$48,419
+$570
-101%