Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$140,903
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$160,007
Other
54%
Offices, Occupancy & IT
25%
Salaries & Benefits
20%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,051
$139,113
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,790
-
Total Revenues
$91,051
$140,903
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,808
$32,198
+173%
Fees to Service Providers
$328
$1,857
+466%
Advertising & Promotion
$1,042
$213
-80%
Offices, Occupancy & IT
$24,338
$39,351
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,957
$86,388
+63%
Total Expenses
$90,473
$160,007
+77%
Net income
2023
2024
Change
Net income
+$578
-$19,104
-3405%