Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$147,304
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$143,782
Salaries & Benefits
93%
Grants
4%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,361
$146,933
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$371
-
Other
$0
$0
-
Total Revenues
$115,361
$147,304
+28%
Expenses
2023
2024
Change
Grants
$0
$6,340
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,491
$133,182
+221%
Fees to Service Providers
$15,030
$0
-100%
Advertising & Promotion
$47
$302
+543%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,536
$3,958
-54%
Total Expenses
$65,104
$143,782
+121%
Net income
2023
2024
Change
Net income
+$50,257
+$3,522
-93%