Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$177,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$131,923
Salaries & Benefits
62%
Other
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,000
$177,000
+285%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$46,000
$177,000
+285%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$82,000
+37%
Fees to Service Providers
$19,600
$18,600
-5%
Advertising & Promotion
$294
$332
+13%
Offices, Occupancy & IT
$9,000
$9,900
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,421
$21,091
-28%
Total Expenses
$118,315
$131,923
+12%
Net income
2023
2024
Change
Net income
-$72,315
+$45,077
-162%