Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,440
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$27,042
Salaries & Benefits
58%
Other
20%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,315
$21,440
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$19,315
$21,440
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$15,701
+31%
Fees to Service Providers
$800
$2,325
+191%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$504
$3,586
+612%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,046
$5,430
+78%
Total Expenses
$16,350
$27,042
+65%
Net income
2023
2024
Change
Net income
+$2,965
-$5,602
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$12,946
$20,016
+55%
Admin
$1,879
$2,029
+8%
Fundraising
$1,525
$4,997
+228%
Total Expenses
$16,350
$27,042
+65%