Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,959
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$193,255
Other
37%
Salaries & Benefits
36%
Benefits to Members
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,192
$199,959
+166%
Government Grants
$0
$0
-
Fundraising Events
$2,620
$0
-100%
Program Services
$40,862
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,000
$0
-100%
Total Revenues
$140,674
$199,959
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$46,677
$24,184
-48%
Salaries & Benefits
$25,930
$68,781
+165%
Fees to Service Providers
$1,950
$11,148
+472%
Advertising & Promotion
$1,369
$613
-55%
Offices, Occupancy & IT
$8,146
$17,400
+114%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,498
$71,129
+849%
Total Expenses
$91,570
$193,255
+111%
Net income
2023
2024
Change
Net income
+$49,104
+$6,704
-86%