Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$275,195
Contributions
84%
Fundraising Events
12%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$363,164
Salaries & Benefits
64%
Fees to Service Providers
21%
Other
15%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,423
$229,961
+41%
Government Grants
$0
$0
-
Fundraising Events
$6,770
$34,150
+404%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,795
$11,084
+42%
Other
$0
$0
-
Total Revenues
$177,988
$275,195
+55%
Expenses
2023
2024
Change
Grants
$78,710
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,201
$234,137
+12%
Fees to Service Providers
$4,941
$74,913
+1416%
Advertising & Promotion
$1,502
$0
-100%
Offices, Occupancy & IT
$1,673
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,462
$54,114
+372%
Total Expenses
$307,489
$363,164
+18%
Net income
2023
2024
Change
Net income
-$129,501
-$87,969
+32%
Functional Expenses
Summary
2023
2024
Change
Program
-
$229,441
-
Admin
-
$71,447
-
Fundraising
-
$62,276
-
Total Expenses
$307,489
$363,164
+18%
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