Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,065,902
Contributions
86%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$975,608
Other
59%
Salaries & Benefits
41%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$656,532
$914,792
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$151,110
-
Total Revenues
$656,532
$1,065,902
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,891
$395,676
+132%
Fees to Service Providers
$593,836
$0
-100%
Advertising & Promotion
$0
$5,128
-
Offices, Occupancy & IT
$85,227
$0
-100%
Interest
$0
$0
-
Depreciation
$1,048
$1,085
+4%
Other
$15,163
$573,719
+3684%
Total Expenses
$866,165
$975,608
+13%
Net income
2023
2024
Change
Net income
-$209,633
+$90,294
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$866,165
$975,608
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$866,165
$975,608
+13%