Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$166,388
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$253,611
Other
75%
Salaries & Benefits
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,937
$166,388
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$132,937
$166,388
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,490
$41,227
+45%
Fees to Service Providers
$3,288
$2,211
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,508
$20,305
+114%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,777
$189,868
+88%
Total Expenses
$142,063
$253,611
+79%
Net income
2023
2024
Change
Net income
-$9,126
-$87,223
-856%