Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$220,179
Contributions
59%
Other
41%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$177,938
Salaries & Benefits
70%
Other
27%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,208
$130,613
+3971%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$72,523
$89,566
+24%
Total Revenues
$75,731
$220,179
+191%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,039
$124,157
+61%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$698
$313
-55%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,692
$5,514
-18%
Other
$65,374
$47,954
-27%
Total Expenses
$149,803
$177,938
+19%
Net income
2023
2024
Change
Net income
-$74,072
+$42,241
-157%