Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$423,944
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$282,155
Other
47%
Salaries & Benefits
28%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$202,289
$423,944
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$202,289
$423,944
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,016
$78,287
+28%
Fees to Service Providers
$6,206
$37,000
+496%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,884
$31,374
+21%
Interest
$0
$0
-
Depreciation
$3,019
$3,019
+0%
Other
$129,747
$132,475
+2%
Total Expenses
$225,872
$282,155
+25%
Net income
2023
2024
Change
Net income
-$23,583
+$141,789
-701%
Functional Expenses
Summary
2023
2024
Change
Program
$129,747
$149,149
+15%
Admin
$96,125
$133,006
+38%
Fundraising
$0
$0
-
Total Expenses
$225,872
$282,155
+25%
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