Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$140,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$147,181
Salaries & Benefits
69%
Other
29%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,800
$140,000
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$149,800
$140,000
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,021
$101,426
+11%
Fees to Service Providers
$2,533
$3,075
+21%
Advertising & Promotion
$0
$221
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,314
$42,459
+90%
Total Expenses
$115,868
$147,181
+27%
Net income
2023
2024
Change
Net income
+$33,932
-$7,181
-121%