Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,082
Contributions
89%
Other
7%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,879
Other
55%
Salaries & Benefits
44%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,404
$64,210
+30%
Government Grants
$0
$0
-
Fundraising Events
$7,998
$2,731
-66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$33
-
Other
$491
$5,108
+940%
Total Revenues
$57,893
$72,082
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,459
$40,003
+51%
Fees to Service Providers
$525
$274
-48%
Advertising & Promotion
$725
$0
-100%
Offices, Occupancy & IT
$5,758
$504
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,152
$50,098
+61%
Total Expenses
$64,619
$90,879
+41%
Net income
2023
2024
Change
Net income
-$6,726
-$18,797
-179%