Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$248,280
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$253,656
Salaries & Benefits
67%
Other
20%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$175,874
$248,280
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$218
$0
-100%
Total Revenues
$176,092
$248,280
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,876
$170,672
+61%
Fees to Service Providers
$5,427
$1,799
-67%
Advertising & Promotion
$240
$0
-100%
Offices, Occupancy & IT
$19,326
$23,578
+22%
Interest
$0
$1,687
-
Depreciation
$0
$5,393
-
Other
$34,882
$50,527
+45%
Total Expenses
$165,751
$253,656
+53%
Net income
2023
2024
Change
Net income
+$10,341
-$5,376
-152%
Functional Expenses
Summary
2023
2024
Change
Program
-
$150,923
-
Admin
-
$85,496
-
Fundraising
-
$17,237
-
Total Expenses
$165,751
$253,656
+53%