Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$138,024
Contributions
97%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,857
Salaries & Benefits
48%
Other
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,447
$133,561
+176%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$1,462
+29140%
Other
$0
$3,001
-
Total Revenues
$48,452
$138,024
+185%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,334
$39,015
-8%
Fees to Service Providers
$1,200
$3,425
+185%
Advertising & Promotion
$1
$1,478
+147700%
Offices, Occupancy & IT
$632
$7,791
+1133%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,643
$30,148
+39%
Total Expenses
$65,810
$81,857
+24%
Net income
2023
2024
Change
Net income
-$17,358
+$56,167
-424%
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