Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,814
Program Services
43%
Investments
25%
Contributions
23%
Membership Dues
10%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$94,914
Fees to Service Providers
53%
Offices, Occupancy & IT
34%
Salaries & Benefits
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$57,548
$27,000
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,585
$51,000
-16%
Membership Dues
$0
$11,814
-
Investments
$0
$30,000
-
Other
$0
$0
-
Total Revenues
$118,133
$119,814
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,900
-
Fees to Service Providers
$0
$50,014
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,178
$32,000
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,124
$0
-100%
Total Expenses
$98,302
$94,914
-3%
Net income
2023
2024
Change
Net income
+$19,831
+$24,900
+26%