Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,031
Contributions
87%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$170,505
Salaries & Benefits
51%
Fees to Service Providers
42%
Other
6%
Grants
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,229
$132,439
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$13
-
Other
$39
$19,579
+50103%
Total Revenues
$83,268
$152,031
+83%
Expenses
2023
2024
Change
Grants
$11,133
$1,411
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,550
$86,610
+423%
Fees to Service Providers
$18,785
$72,026
+283%
Advertising & Promotion
$204
$323
+58%
Offices, Occupancy & IT
$0
$152
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,960
$9,983
+43%
Total Expenses
$53,632
$170,505
+218%
Net income
2023
2024
Change
Net income
+$29,636
-$18,474
-162%