Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$384,106
Contributions
97%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$434,407
Salaries & Benefits
54%
Other
20%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,105
$373,246
+159%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,852
$1,481
-62%
Membership Dues
$0
$0
-
Investments
$8,806
$9,379
+7%
Other
$0
$0
-
Total Revenues
$156,763
$384,106
+145%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,696
$232,999
+78%
Fees to Service Providers
$34,337
$35,073
+2%
Advertising & Promotion
$0
$3,426
-
Offices, Occupancy & IT
$12,476
$61,541
+393%
Interest
$0
$14,536
-
Depreciation
$0
$0
-
Other
$86,088
$86,832
+1%
Total Expenses
$263,597
$434,407
+65%
Net income
2023
2024
Change
Net income
-$106,834
-$50,301
+53%
Functional Expenses
Summary
2023
2024
Change
Program
-
$253,794
-
Admin
-
$114,630
-
Fundraising
-
$65,983
-
Total Expenses
$263,597
$434,407
+65%