Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,880
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$154,882
Salaries & Benefits
40%
Other
31%
Fees to Service Providers
28%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,790
$198,379
+193%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,004
$1,501
+50%
Other
$0
$0
-
Total Revenues
$68,794
$199,880
+191%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,106
$62,200
+148%
Fees to Service Providers
$10,868
$42,696
+293%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,481
$2,287
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,438
$47,699
+777%
Total Expenses
$46,893
$154,882
+230%
Net income
2023
2024
Change
Net income
+$21,901
+$44,998
+105%