Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,868
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$158,531
Salaries & Benefits
55%
Grants
24%
Other
14%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,000
$138,868
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$140,000
$138,868
-1%
Expenses
2023
2024
Change
Grants
$40,500
$37,716
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,060
$86,530
+42%
Fees to Service Providers
$2,080
$11,720
+463%
Advertising & Promotion
$0
$362
-
Offices, Occupancy & IT
$140
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,707
$22,203
+13%
Total Expenses
$123,487
$158,531
+28%
Net income
2023
2024
Change
Net income
+$16,513
-$19,663
-219%