Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$539,991
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$293,457
Salaries & Benefits
64%
Other
32%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,000
$539,991
+3500%
Government Grants
$592,176
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$607,176
$539,991
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,263
$186,439
+79%
Fees to Service Providers
$22,405
$10,707
-52%
Advertising & Promotion
$811
$1,354
+67%
Offices, Occupancy & IT
$4,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,386
$94,957
+9%
Total Expenses
$218,865
$293,457
+34%
Net income
2023
2024
Change
Net income
+$388,311
+$246,534
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$128,896
$225,421
+75%
Admin
$89,969
$68,036
-24%
Fundraising
$0
$0
-
Total Expenses
$218,865
$293,457
+34%