Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,683
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$217,792
Other
61%
Salaries & Benefits
33%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,471
$198,506
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,045
$968
-7%
Other
$0
$209
-
Total Revenues
$174,516
$199,683
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,437
$72,955
+85%
Fees to Service Providers
$0
$850
-
Advertising & Promotion
$2,559
$1,600
-37%
Offices, Occupancy & IT
$11,671
$10,390
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,107
$131,997
+23%
Total Expenses
$160,774
$217,792
+35%
Net income
2023
2024
Change
Net income
+$13,742
-$18,109
-232%