Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,965
Contributions
53%
Other
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$161,808
Salaries & Benefits
94%
Other
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,602
$60,995
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$54,970
-
Total Revenues
$128,602
$115,965
-10%
Expenses
2023
2024
Change
Grants
$20,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,884
$151,992
+172%
Fees to Service Providers
$4,995
$1,878
-62%
Advertising & Promotion
$0
$1,423
-
Offices, Occupancy & IT
$4,484
$1,083
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,407
$5,432
+286%
Total Expenses
$87,270
$161,808
+85%
Net income
2023
2024
Change
Net income
+$41,332
-$45,843
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$48,869
$99,550
+104%
Admin
$21,379
$36,981
+73%
Fundraising
$17,022
$25,277
+48%
Total Expenses
$87,270
$161,808
+85%