Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$143,050
Program Services
65%
Contributions
35%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$109,004
Salaries & Benefits
61%
Other
38%
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
$168,827
$50,001
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$93,049
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$168,827
$143,050
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,121
$65,999
+10%
Fees to Service Providers
$848
$1,361
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,840
$41,644
+23%
Total Expenses
$94,809
$109,004
+15%
Net income
2023
2024
Change
Net income
+$74,018
+$34,046
-54%