Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,350,971
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$582,283
Salaries & Benefits
67%
Other
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$302,455
$1,335,300
+341%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,241
$15,671
+270%
Total Revenues
$306,696
$1,350,971
+340%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,186
$389,005
+137%
Fees to Service Providers
$6,773
$14,729
+117%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,997
$71,480
+411%
Interest
$0
$0
-
Depreciation
$0
$7,076
-
Other
$58,820
$99,993
+70%
Total Expenses
$243,776
$582,283
+139%
Net income
2023
2024
Change
Net income
+$62,920
+$768,688
+1122%