Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,178
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$72,958
Salaries & Benefits
74%
Offices, Occupancy & IT
21%
Other
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,810
$58,125
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$53
-
Other
$0
$0
-
Total Revenues
$57,810
$58,178
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,510
$54,005
+140%
Fees to Service Providers
$0
$250
-
Advertising & Promotion
$0
$597
-
Offices, Occupancy & IT
$7,493
$15,457
+106%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$822
$2,649
+222%
Total Expenses
$30,825
$72,958
+137%
Net income
2023
2024
Change
Net income
+$26,985
-$14,780
-155%