Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$586,571
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$511,741
Fees to Service Providers
45%
Other
23%
Offices, Occupancy & IT
18%
Salaries & Benefits
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$454,815
$586,571
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$454,815
$586,571
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,641
$70,738
-77%
Fees to Service Providers
$7,378
$229,427
+3010%
Advertising & Promotion
$2,800
$0
-100%
Offices, Occupancy & IT
$65,261
$91,627
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,036
$119,949
+74%
Total Expenses
$448,116
$511,741
+14%
Net income
2023
2024
Change
Net income
+$6,699
+$74,830
+1017%
Functional Expenses
Summary
2023
2024
Change
Program
$428,825
$337,473
-21%
Admin
$19,291
$174,268
+803%
Fundraising
$0
$0
-
Total Expenses
$448,116
$511,741
+14%