Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$724,680
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$673,408
Other
65%
Grants
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$373,731
$724,677
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40
$3
-92%
Other
$3,500
$0
-100%
Total Revenues
$377,271
$724,680
+92%
Expenses
2023
2024
Change
Grants
$0
$111,810
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,220
$61,597
+568%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$35,744
-
Interest
$1,244
$685
-45%
Depreciation
$20,077
$24,546
+22%
Other
$451,104
$439,026
-3%
Total Expenses
$481,645
$673,408
+40%
Net income
2023
2024
Change
Net income
-$104,374
+$51,272
-149%