Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$271,848
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$189,148
Salaries & Benefits
44%
Offices, Occupancy & IT
24%
Other
23%
Fees to Service Providers
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$194,152
$271,848
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$194,152
$271,848
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,565
$82,599
+6%
Fees to Service Providers
$10,380
$15,905
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,046
$45,961
+12%
Interest
$0
$0
-
Depreciation
$0
$267
-
Other
$31,580
$44,416
+41%
Total Expenses
$160,571
$189,148
+18%
Net income
2023
2024
Change
Net income
+$33,581
+$82,700
+146%
Functional Expenses
Summary
2023
2024
Change
Program
-
$180,491
-
Admin
-
$8,657
-
Fundraising
-
$0
-
Total Expenses
$160,571
$189,148
+18%