Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$328,346
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$241,529
Salaries & Benefits
58%
Other
36%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,067
$328,346
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$178,067
$328,346
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,523
$140,455
+70%
Fees to Service Providers
$3,996
$0
-100%
Advertising & Promotion
$0
$1,500
-
Offices, Occupancy & IT
$13,504
$13,509
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,709
$86,065
+171%
Total Expenses
$131,732
$241,529
+83%
Net income
2023
2024
Change
Net income
+$46,335
+$86,817
+87%
Functional Expenses
Summary
2023
2024
Change
Program
-
$182,142
-
Admin
-
$52,578
-
Fundraising
-
$6,809
-
Total Expenses
$131,732
$241,529
+83%