Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$104,541
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$114,447
Salaries & Benefits
39%
Other
34%
Fees to Service Providers
23%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,645
$103,291
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,000
$1,250
-82%
Total Revenues
$60,645
$104,541
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$45,184
-
Fees to Service Providers
$0
$25,873
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$975
$5,031
+416%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,153
$38,359
-7%
Total Expenses
$42,128
$114,447
+172%
Net income
2023
2024
Change
Net income
+$18,517
-$9,906
-153%
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