Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$500,139
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$493,314
Other
89%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$382,042
$500,139
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$382,042
$500,139
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,000
$26,631
-65%
Fees to Service Providers
$0
$6,210
-
Advertising & Promotion
$2,729
$750
-73%
Offices, Occupancy & IT
$76,706
$12,679
-83%
Interest
$2,899
$6,366
+120%
Depreciation
$0
$0
-
Other
$210,935
$440,678
+109%
Total Expenses
$370,269
$493,314
+33%
Net income
2023
2024
Change
Net income
+$11,773
+$6,825
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$329,193
$484,006
+47%
Admin
$41,076
$9,308
-77%
Fundraising
$0
$0
-
Total Expenses
$370,269
$493,314
+33%