Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$185,004
Other
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$266,691
Salaries & Benefits
46%
Fees to Service Providers
36%
Other
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,728
$84,504
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,949
$100,500
+165%
Total Revenues
$265,677
$185,004
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,500
$123,575
+115%
Fees to Service Providers
$60,855
$96,538
+59%
Advertising & Promotion
$9,258
$380
-96%
Offices, Occupancy & IT
$5,929
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,591
$46,198
+601%
Total Expenses
$140,133
$266,691
+90%
Net income
2023
2024
Change
Net income
+$125,544
-$81,687
-165%