Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$627,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$186,444
Fees to Service Providers
77%
Grants
13%
Other
10%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$350,000
$627,500
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$350,000
$627,500
+79%
Expenses
2023
2024
Change
Grants
$25,500
$24,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,100
$599
-96%
Fees to Service Providers
$159,342
$143,519
-10%
Advertising & Promotion
$12,170
$0
-100%
Offices, Occupancy & IT
$24,228
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,720
$18,326
+288%
Total Expenses
$240,060
$186,444
-22%
Net income
2023
2024
Change
Net income
+$109,940
+$441,056
+301%
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