Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$150,279
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$99,230
Salaries & Benefits
88%
Other
9%
Grants
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,000
$150,279
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$0
-100%
Other
$0
$0
-
Total Revenues
$150,027
$150,279
+0%
Expenses
2023
2024
Change
Grants
$3,000
$2,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,154
$87,231
+50%
Fees to Service Providers
$1,419
$1,200
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,630
$8,799
+33%
Total Expenses
$69,203
$99,230
+43%
Net income
2023
2024
Change
Net income
+$80,824
+$51,049
-37%