Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,982
Contributions
83%
Fundraising Events
17%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$108,527
Salaries & Benefits
75%
Other
15%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,973
$86,901
+235%
Government Grants
$0
$0
-
Fundraising Events
$0
$17,925
-
Program Services
$33,098
$0
-100%
Membership Dues
$0
$0
-
Investments
$3
$156
+5100%
Other
$0
$0
-
Total Revenues
$59,074
$104,982
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,500
$81,836
+152%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,007
$10,099
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,827
$16,592
+53%
Total Expenses
$51,334
$108,527
+111%
Net income
2023
2024
Change
Net income
+$7,740
-$3,545
-146%