Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$157,233
Contributions
>99%
Other
<1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$224,513
Salaries & Benefits
58%
Fees to Service Providers
24%
Offices, Occupancy & IT
10%
Other
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,930
$156,211
+161%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$75
-
Membership Dues
$0
$0
-
Investments
$1
$334
+33300%
Other
$0
$613
-
Total Revenues
$59,931
$157,233
+162%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,635
$130,295
+299%
Fees to Service Providers
$600
$53,723
+8854%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,025
$23,374
+191%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,969
$17,121
+331%
Total Expenses
$45,229
$224,513
+396%
Net income
2023
2024
Change
Net income
+$14,702
-$67,280
-558%