Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$605,606
Contributions
80%
Other
13%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$740,050
Salaries & Benefits
61%
Fees to Service Providers
17%
Other
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,322
$486,582
+1822%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,089
$39,814
+10%
Other
$77,839
$79,210
+2%
Total Revenues
$139,250
$605,606
+335%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,539
$448,189
+251%
Fees to Service Providers
$10,086
$128,508
+1174%
Advertising & Promotion
$0
$5,435
-
Offices, Occupancy & IT
$25,208
$50,709
+101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,827
$107,209
-47%
Total Expenses
$363,660
$740,050
+104%
Net income
2023
2024
Change
Net income
-$224,410
-$134,444
+40%