Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,209
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,598
Salaries & Benefits
47%
Fees to Service Providers
22%
Offices, Occupancy & IT
22%
Other
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,925
$116,395
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58
$169
+191%
Other
$402
$645
+60%
Total Revenues
$54,385
$117,209
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,058
$42,366
+84%
Fees to Service Providers
$18,416
$20,101
+9%
Advertising & Promotion
$2,026
$3,190
+57%
Offices, Occupancy & IT
$14,465
$19,622
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,243
$4,319
+2%
Total Expenses
$62,208
$89,598
+44%
Net income
2023
2024
Change
Net income
-$7,823
+$27,611
-453%