Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$186,663
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$190,729
Salaries & Benefits
51%
Other
40%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,313
$186,663
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$161
$0
-100%
Other
$2,901
$0
-100%
Total Revenues
$152,375
$186,663
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,163
$97,256
+10%
Fees to Service Providers
$2,710
$16,275
+501%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,252
$77,198
+183%
Total Expenses
$118,125
$190,729
+61%
Net income
2023
2024
Change
Net income
+$34,250
-$4,066
-112%