Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$83,248
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$75,379
Other
52%
Salaries & Benefits
35%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,817
$83,248
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$58,817
$83,248
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,849
$26,664
+12%
Fees to Service Providers
$8,660
$9,180
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,071
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,858
$39,535
+207%
Total Expenses
$57,438
$75,379
+31%
Net income
2023
2024
Change
Net income
+$1,379
+$7,869
+471%
Functional Expenses
Summary
2023
2024
Change
Program
$57,438
$75,379
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$57,438
$75,379
+31%