Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$59,650
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$59,650
Fees to Service Providers
65%
Salaries & Benefits
17%
Benefits to Members
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Grants
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$70,000
$56,650
-19%
Government Grants
$0
$0
-
Fundraising Events
-$2,500
$0
-100%
Program Services
$5,000
$3,000
-40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$72,500
$59,650
-18%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$1,000
$5,000
+400%
Salaries & Benefits
$2,000
$10,000
+400%
Fees to Service Providers
$63,500
$38,650
-39%
Advertising & Promotion
$2,000
$3,000
+50%
Offices, Occupancy & IT
$3,000
$3,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$72,500
$59,650
-18%
Net income
2023
2024
Change
Net income
+$0
+$0
-