Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,426
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$38,203
Offices, Occupancy & IT
67%
Salaries & Benefits
27%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$17,794
$38,426
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,777
$0
-100%
Total Revenues
$49,571
$38,426
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$10,400
+4%
Fees to Service Providers
$3,000
$2,092
-30%
Advertising & Promotion
$1,500
$0
-100%
Offices, Occupancy & IT
$28,620
$25,711
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,000
$0
-100%
Total Expenses
$49,120
$38,203
-22%
Net income
2023
2024
Change
Net income
+$451
+$223
-51%