Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,153
Contributions
98%
Fundraising Events
2%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$199,024
Salaries & Benefits
51%
Other
25%
Offices, Occupancy & IT
23%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,060
$176,272
+551%
Government Grants
$0
$0
-
Fundraising Events
$3,094
$2,781
-10%
Program Services
$0
$0
-
Membership Dues
$200
$100
-50%
Investments
$0
$0
-
Other
$36,076
$0
-100%
Total Revenues
$66,430
$179,153
+170%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,750
$102,000
+80%
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$166
$1,484
+794%
Offices, Occupancy & IT
$6,300
$45,450
+621%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,476
$49,690
+221%
Total Expenses
$79,092
$199,024
+152%
Net income
2023
2024
Change
Net income
-$12,662
-$19,871
-57%