Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,700
Contributions
90%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$247,949
Other
62%
Salaries & Benefits
38%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,903
$115,816
-23%
Government Grants
$179,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,441
$12,884
+274%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$332,344
$128,700
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,158
$95,146
+17%
Fees to Service Providers
$1,250
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,569
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,108
$152,803
+101%
Total Expenses
$161,085
$247,949
+54%
Net income
2023
2024
Change
Net income
+$171,259
-$119,249
-170%