Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$192,462
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$226,581
Other
75%
Salaries & Benefits
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,487
$192,462
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$172,487
$192,462
+12%
Expenses
2023
2024
Change
Grants
$23,850
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,302
$43,260
+94%
Fees to Service Providers
$3,672
$6,009
+64%
Advertising & Promotion
$729
$0
-100%
Offices, Occupancy & IT
$5,731
$8,026
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,219
$169,286
+47%
Total Expenses
$171,503
$226,581
+32%
Net income
2023
2024
Change
Net income
+$984
-$34,119
-3567%