Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$429,885
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$459,229
Other
72%
Salaries & Benefits
17%
Fees to Service Providers
10%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$353,857
$429,885
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$353,857
$429,885
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$80,000
+60%
Fees to Service Providers
$31,396
$45,435
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$9,530
$2,454
-74%
Depreciation
$0
$0
-
Other
$224,674
$331,340
+47%
Total Expenses
$315,600
$459,229
+46%
Net income
2023
2024
Change
Net income
+$38,257
-$29,344
-177%