Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$552,545
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$510,800
Other
52%
Salaries & Benefits
39%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$266,778
$551,726
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$251
$195
-22%
Other
$4,511
$624
-86%
Total Revenues
$271,540
$552,545
+103%
Expenses
2023
2024
Change
Grants
$3,509
$8,610
+145%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,540
$197,191
+49%
Fees to Service Providers
$7,687
$10,957
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,951
$16,706
-79%
Interest
$0
$0
-
Depreciation
$9,627
$12,061
+25%
Other
$62,706
$265,275
+323%
Total Expenses
$296,020
$510,800
+73%
Net income
2023
2024
Change
Net income
-$24,480
+$41,745
-271%