Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$196,428
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$114,385
Other
33%
Fees to Service Providers
31%
Salaries & Benefits
20%
Offices, Occupancy & IT
16%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,488
$195,209
+185%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$827
$1,219
+47%
Other
$0
$0
-
Total Revenues
$69,315
$196,428
+183%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,015
$23,000
+44%
Fees to Service Providers
$53,249
$35,297
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,168
$17,928
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,324
$38,160
+26%
Total Expenses
$116,756
$114,385
-2%
Net income
2023
2024
Change
Net income
-$47,441
+$82,043
-273%