Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,701
Other
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$133,876
Other
78%
Salaries & Benefits
22%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,000
$25,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$124,359
$114,701
-8%
Total Revenues
$149,359
$139,701
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,900
$28,800
+7%
Fees to Service Providers
$1,814
$516
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,292
$104,560
+3%
Total Expenses
$130,006
$133,876
+3%
Net income
2023
2024
Change
Net income
+$19,353
+$5,825
-70%