Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$119,239
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$137,031
Other
59%
Salaries & Benefits
37%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,817
$118,511
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$728
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$60,817
$119,239
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,014
$50,719
+141%
Fees to Service Providers
$1,260
$25
-98%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$2,183
$4,763
+118%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,295
$81,524
+400%
Total Expenses
$41,002
$137,031
+234%
Net income
2023
2024
Change
Net income
+$19,815
-$17,792
-190%
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