Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$103,664
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$134,371
Salaries & Benefits
89%
Other
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,000
$100,000
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,469
$3,664
+6%
Other
$0
$0
-
Total Revenues
$82,469
$103,664
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,750
$120,000
+52%
Fees to Service Providers
$2,175
$935
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,897
$13,436
-73%
Total Expenses
$130,822
$134,371
+3%
Net income
2023
2024
Change
Net income
-$48,353
-$30,707
+36%
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