Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,102
Contributions
93%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,881
Salaries & Benefits
54%
Other
38%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,975
$58,723
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,239
$1,492
+20%
Other
$999
$2,887
+189%
Total Revenues
$32,213
$63,102
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$13,500
-10%
Fees to Service Providers
$28
$1,650
+5793%
Advertising & Promotion
$1,084
$244
-77%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,229
$9,487
+31%
Total Expenses
$23,341
$24,881
+7%
Net income
2023
2024
Change
Net income
+$8,872
+$38,221
+331%