Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$724,360
Other
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$290,637
Other
54%
Salaries & Benefits
40%
Fees to Service Providers
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,500
$15,000
+900%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$164
$2
-99%
Other
$130,000
$709,358
+446%
Total Revenues
$131,664
$724,360
+450%
Expenses
2023
2024
Change
Grants
$11,000
$100
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,833
$115,555
-4%
Fees to Service Providers
$12,833
$18,497
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$672,625
$156,485
-77%
Total Expenses
$817,291
$290,637
-64%
Net income
2023
2024
Change
Net income
-$685,627
+$433,723
-163%