Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$315,827
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$249,745
Offices, Occupancy & IT
42%
Other
29%
Fees to Service Providers
27%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$278,537
$315,827
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$278,537
$315,827
+13%
Expenses
2023
2024
Change
Grants
$38,518
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,741
$0
-100%
Fees to Service Providers
$0
$66,328
-
Advertising & Promotion
$0
$2,000
-
Offices, Occupancy & IT
$50,000
$105,733
+111%
Interest
$0
$2,873
-
Depreciation
$0
$0
-
Other
$88,343
$72,811
-18%
Total Expenses
$268,602
$249,745
-7%
Net income
2023
2024
Change
Net income
+$9,935
+$66,082
+565%
Functional Expenses
Summary
2023
2024
Change
Program
$76,818
$180,698
+135%
Admin
$191,784
$69,047
-64%
Fundraising
$0
$0
-
Total Expenses
$268,602
$249,745
-7%