Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$78,259
Contributions
75%
Fundraising Events
22%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$61,339
Salaries & Benefits
64%
Fees to Service Providers
24%
Other
11%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$58,805
-
Government Grants
$0
$0
-
Fundraising Events
$6,563
$17,470
+166%
Program Services
$20,000
$0
-100%
Membership Dues
$16,305
$0
-100%
Investments
$0
$1,984
-
Other
$0
$0
-
Total Revenues
$42,868
$78,259
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$250
$0
-100%
Salaries & Benefits
$30,500
$39,128
+28%
Fees to Service Providers
$0
$14,704
-
Advertising & Promotion
$207
$0
-100%
Offices, Occupancy & IT
$709
$641
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$6,866
-
Total Expenses
$31,666
$61,339
+94%
Net income
2023
2024
Change
Net income
+$11,202
+$16,920
+51%