Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,951
Contributions
70%
Other
26%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$100,984
Offices, Occupancy & IT
63%
Other
27%
Fees to Service Providers
9%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,183
$70,039
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,400
$25,912
-2%
Total Revenues
$76,583
$99,951
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,200
$1,100
-82%
Fees to Service Providers
$2,887
$9,575
+232%
Advertising & Promotion
$31
$0
-100%
Offices, Occupancy & IT
$59,890
$63,274
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,609
$27,035
+10%
Total Expenses
$93,617
$100,984
+8%
Net income
2023
2024
Change
Net income
-$17,034
-$1,033
+94%