Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,112
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$214,515
Fees to Service Providers
40%
Salaries & Benefits
33%
Grants
14%
Other
13%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,052
$169,112
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$143,052
$169,112
+18%
Expenses
2023
2024
Change
Grants
$0
$29,678
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,722
$71,753
+101%
Fees to Service Providers
$44,181
$85,134
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,260
$27,950
-47%
Total Expenses
$132,163
$214,515
+62%
Net income
2023
2024
Change
Net income
+$10,889
-$45,403
-517%