Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,069
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$92,418
Salaries & Benefits
55%
Offices, Occupancy & IT
27%
Other
15%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,550
$120,966
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,815
$0
-100%
Membership Dues
$0
$0
-
Investments
$112
$103
-8%
Other
$0
$0
-
Total Revenues
$83,477
$121,069
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,200
$50,430
-3%
Fees to Service Providers
$8,000
$2,682
-66%
Advertising & Promotion
$231
$74
-68%
Offices, Occupancy & IT
$10,404
$25,412
+144%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,725
$13,820
+9%
Total Expenses
$83,560
$92,418
+11%
Net income
2023
2024
Change
Net income
-$83
+$28,651
-34619%