Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,718
Contributions
60%
Program Services
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$245,017
Fees to Service Providers
57%
Other
37%
Salaries & Benefits
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$228,169
$101,478
-56%
Government Grants
$30,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$85,425
$68,240
-20%
Membership Dues
$8,090
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$351,684
$169,718
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,250
$13,500
+2%
Fees to Service Providers
$119,859
$140,868
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,688
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,251
$90,649
+64%
Total Expenses
$211,048
$245,017
+16%
Net income
2023
2024
Change
Net income
+$140,636
-$75,299
-154%