Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$100,432
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$74,441
Other
57%
Offices, Occupancy & IT
29%
Salaries & Benefits
12%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,295
$98,836
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116
$1,596
+1276%
Other
$0
$0
-
Total Revenues
$52,411
$100,432
+92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,200
$9,300
+29%
Fees to Service Providers
$2,125
$975
-54%
Advertising & Promotion
$264
$484
+83%
Offices, Occupancy & IT
$15,933
$21,500
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,241
$42,182
-35%
Total Expenses
$90,763
$74,441
-18%
Net income
2023
2024
Change
Net income
-$38,352
+$25,991
-168%
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