Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$219,033
Contributions
>99%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$218,136
Offices, Occupancy & IT
61%
Salaries & Benefits
30%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,174
$217,806
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,570
$908
-42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$60
$319
+432%
Total Revenues
$102,804
$219,033
+113%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,270
$64,988
+57%
Fees to Service Providers
$3,132
$4,098
+31%
Advertising & Promotion
$192
$2,293
+1094%
Offices, Occupancy & IT
$0
$133,083
-
Interest
$0
$0
-
Depreciation
$0
$1,149
-
Other
$19,165
$12,525
-35%
Total Expenses
$63,759
$218,136
+242%
Net income
2023
2024
Change
Net income
+$39,045
+$897
-98%
Functional Expenses
Summary
2023
2024
Change
Program
-
$28,366
-
Admin
-
$189,770
-
Fundraising
-
$0
-
Total Expenses
$63,759
$218,136
+242%