Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$191,864
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$137,814
Other
56%
Salaries & Benefits
35%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,668
$191,339
+98%
Government Grants
$0
$0
-
Fundraising Events
$965
$0
-100%
Program Services
$6,535
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10
$525
+5150%
Total Revenues
$104,178
$191,864
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,692
$47,813
+15%
Fees to Service Providers
$4,662
$2,815
-40%
Advertising & Promotion
$201
$250
+24%
Offices, Occupancy & IT
$8,070
$9,180
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,463
$77,756
-26%
Total Expenses
$159,088
$137,814
-13%
Net income
2023
2024
Change
Net income
-$54,910
+$54,050
-198%