Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,440
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$143,978
Salaries & Benefits
89%
Fees to Service Providers
5%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,739
$108,513
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,194
$927
-58%
Other
$0
$0
-
Total Revenues
$75,933
$109,440
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,292
$128,562
+97%
Fees to Service Providers
$4,033
$7,233
+79%
Advertising & Promotion
$2,987
$1,038
-65%
Offices, Occupancy & IT
$3,771
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,046
$7,145
-73%
Total Expenses
$102,129
$143,978
+41%
Net income
2023
2024
Change
Net income
-$26,196
-$34,538
-32%