Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,154
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$93,850
Other
60%
Salaries & Benefits
38%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,200
$89,840
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,314
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$94,200
$92,154
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$36,000
+100%
Fees to Service Providers
$0
$1,650
-
Advertising & Promotion
$0
$34
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,531
$56,166
-18%
Total Expenses
$86,531
$93,850
+8%
Net income
2023
2024
Change
Net income
+$7,669
-$1,696
-122%