Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$460,840
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$408,416
Other
68%
Offices, Occupancy & IT
22%
Salaries & Benefits
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$337,886
$460,840
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$337,886
$460,840
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,093
$41,679
+43%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,187
$88,293
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$252,682
$278,444
+10%
Total Expenses
$351,962
$408,416
+16%
Net income
2023
2024
Change
Net income
-$14,076
+$52,424
-472%
Functional Expenses
Summary
2023
2024
Change
Program
$351,962
$408,416
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$351,962
$408,416
+16%