Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$108,130
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$101,741
Salaries & Benefits
35%
Offices, Occupancy & IT
35%
Other
29%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$95,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,227
$13,130
-87%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$99,227
$108,130
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$36,000
+0%
Fees to Service Providers
$490
$530
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,185
$35,956
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,304
$29,255
-3%
Total Expenses
$92,979
$101,741
+9%
Net income
2023
2024
Change
Net income
+$6,248
+$6,389
+2%