Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,571
Program Services
64%
Contributions
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$25,230
Other
78%
Salaries & Benefits
16%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,000
$18,700
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,772
$32,871
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$50,772
$51,571
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,105
-
Fees to Service Providers
$0
$1,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,906
$19,625
-38%
Total Expenses
$31,906
$25,230
-21%
Net income
2023
2024
Change
Net income
+$18,866
+$26,341
+40%