Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$470,486
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$456,864
Other
86%
Salaries & Benefits
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$293,208
$470,486
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$293,208
$470,486
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,578
$36,602
+383%
Fees to Service Providers
$1,750
$11,463
+555%
Advertising & Promotion
$0
$438
-
Offices, Occupancy & IT
$28,879
$16,657
-42%
Interest
$0
$395
-
Depreciation
$0
$0
-
Other
$335,533
$391,309
+17%
Total Expenses
$373,740
$456,864
+22%
Net income
2023
2024
Change
Net income
-$80,532
+$13,622
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$344,883
$441,375
+28%
Admin
$28,857
$15,489
-46%
Fundraising
$0
$0
-
Total Expenses
$373,740
$456,864
+22%