Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$103,118
Fees to Service Providers
43%
Salaries & Benefits
39%
Offices, Occupancy & IT
10%
Other
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,155
$144,000
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$148,155
$144,000
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,112
$40,338
+167%
Fees to Service Providers
$97,605
$43,844
-55%
Advertising & Promotion
$1,148
$0
-100%
Offices, Occupancy & IT
$13,234
$10,800
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,699
$8,136
+120%
Total Expenses
$130,798
$103,118
-21%
Net income
2023
2024
Change
Net income
+$17,357
+$40,882
+136%