Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,714
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$96,717
Salaries & Benefits
62%
Other
37%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,767
$97,714
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,767
$97,714
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,000
$60,000
+11%
Fees to Service Providers
$947
$915
-3%
Advertising & Promotion
$114
$123
+8%
Offices, Occupancy & IT
$0
$340
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,421
$35,339
+24%
Total Expenses
$83,482
$96,717
+16%
Net income
2023
2024
Change
Net income
-$3,715
+$997
-127%