Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,855
Contributions
92%
Other
5%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$74,980
Other
41%
Offices, Occupancy & IT
31%
Salaries & Benefits
16%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,965
$74,509
+69%
Government Grants
$0
$0
-
Fundraising Events
$2,641
$2,023
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,720
$4,323
-8%
Total Revenues
$51,326
$80,855
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250
$11,942
+4677%
Fees to Service Providers
$1,199
$8,385
+599%
Advertising & Promotion
$0
$200
-
Offices, Occupancy & IT
$10,054
$23,399
+133%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,912
$31,054
-11%
Total Expenses
$46,415
$74,980
+62%
Net income
2023
2024
Change
Net income
+$4,911
+$5,875
+20%