Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$150,000
Other
40%
Contributions
33%
Program Services
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$208,667
Offices, Occupancy & IT
60%
Other
21%
Salaries & Benefits
19%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,826
$50,000
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,800
$40,000
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,000
$60,000
+300%
Total Revenues
$117,626
$150,000
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,000
$40,000
+135%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,000
$124,967
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,000
$43,700
+62%
Total Expenses
$116,000
$208,667
+80%
Net income
2023
2024
Change
Net income
+$1,626
-$58,667
-3708%