Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$694,545
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$698,894
Other
90%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$496,303
$694,545
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$496,303
$694,545
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,000
$46,000
+10%
Fees to Service Providers
$1,850
$1,600
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,832
$19,141
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$400,005
$632,153
+58%
Total Expenses
$460,687
$698,894
+52%
Net income
2023
2024
Change
Net income
+$35,616
-$4,349
-112%