Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,062
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$124,456
Other
60%
Salaries & Benefits
35%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,526
$92,054
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116
$8
-93%
Other
$0
$0
-
Total Revenues
$74,642
$92,062
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,342
$43,410
+34%
Fees to Service Providers
$2,600
$3,222
+24%
Advertising & Promotion
$1,804
$3,487
+93%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,235
$74,337
+40%
Total Expenses
$89,981
$124,456
+38%
Net income
2023
2024
Change
Net income
-$15,339
-$32,394
-111%