Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$116,520
Salaries & Benefits
81%
Fees to Service Providers
11%
Other
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,000
$95,000
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$85,000
$95,000
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,247
$94,237
+108%
Fees to Service Providers
$19,311
$12,986
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,726
$9,297
-21%
Total Expenses
$76,284
$116,520
+53%
Net income
2023
2024
Change
Net income
+$8,716
-$21,520
-347%