Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,503
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$112,833
Other
44%
Salaries & Benefits
30%
Offices, Occupancy & IT
22%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$181,527
$119,503
-34%
Government Grants
$0
$0
-
Fundraising Events
$768
$0
-100%
Program Services
$2,141
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$184,436
$119,503
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,649
$34,369
+152%
Fees to Service Providers
$4,197
$0
-100%
Advertising & Promotion
$3,650
$3,867
+6%
Offices, Occupancy & IT
$10,188
$25,293
+148%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,607
$49,304
-68%
Total Expenses
$184,291
$112,833
-39%
Net income
2023
2024
Change
Net income
+$145
+$6,670
+4500%