Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$762,694
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$670,791
Fees to Service Providers
32%
Salaries & Benefits
32%
Other
31%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$493,859
$762,694
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$493,859
$762,694
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,820
$213,052
+25%
Fees to Service Providers
$86,481
$215,598
+149%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$800
$18,874
+2259%
Interest
$0
$1,156
-
Depreciation
$0
$13,344
-
Other
$142,151
$208,767
+47%
Total Expenses
$399,252
$670,791
+68%
Net income
2023
2024
Change
Net income
+$94,607
+$91,903
-3%