Income Statement

Fiscal Year: 2024
Revenues in 2024
$138,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$136,688
Salaries & Benefits
61%
Other
30%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,000
$138,000
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$89,000
$138,000
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$83,938
+110%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,336
$12,179
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,200
$40,571
+341%
Total Expenses
$61,536
$136,688
+122%
Net income
2023
2024
Change
Net income
+$27,464
+$1,312
-95%