Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$541,558
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$410,475
Other
82%
Salaries & Benefits
10%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$333,341
$541,558
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$333,341
$541,558
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,268
$39,000
-34%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,659
$34,968
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$227,303
$336,507
+48%
Total Expenses
$307,230
$410,475
+34%
Net income
2023
2024
Change
Net income
+$26,111
+$131,083
+402%
Functional Expenses
Summary
2023
2024
Change
Program
$185,601
$286,607
+54%
Admin
$106,812
$114,118
+7%
Fundraising
$14,817
$9,750
-34%
Total Expenses
$307,230
$410,475
+34%