Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$229,194
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$103,777
Other
52%
Salaries & Benefits
39%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,664
$227,714
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,480
-
Total Revenues
$162,664
$229,194
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,131
$40,292
-11%
Fees to Service Providers
$917
$1,153
+26%
Advertising & Promotion
$197
$0
-100%
Offices, Occupancy & IT
$3,499
$8,650
+147%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,022
$53,682
-35%
Total Expenses
$132,766
$103,777
-22%
Net income
2023
2024
Change
Net income
+$29,898
+$125,417
+319%
Functional Expenses
Summary
2023
2024
Change
Program
-
$55,102
-
Admin
-
$48,675
-
Fundraising
-
$0
-
Total Expenses
$132,766
$103,777
-22%