Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$157,831
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$154,531
Salaries & Benefits
56%
Other
30%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,916
$157,831
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$144,916
$157,831
+9%
Expenses
2023
2024
Change
Grants
$24,334
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,378
$86,287
+3529%
Fees to Service Providers
$11,293
$19,810
+75%
Advertising & Promotion
$962
$612
-36%
Offices, Occupancy & IT
$173
$1,278
+639%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,596
$46,544
+913%
Total Expenses
$43,736
$154,531
+253%
Net income
2023
2024
Change
Net income
+$101,180
+$3,300
-97%
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