Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$188,309
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$203,685
Salaries & Benefits
49%
Other
46%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,042
$186,457
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$688
$1,852
+169%
Other
$0
$0
-
Total Revenues
$120,730
$188,309
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,694
$100,038
+24%
Fees to Service Providers
$500
$0
-100%
Advertising & Promotion
$1,065
$4,477
+320%
Offices, Occupancy & IT
$1,229
$6,321
+414%
Interest
$0
$155
-
Depreciation
$0
$0
-
Other
$103,851
$92,694
-11%
Total Expenses
$187,339
$203,685
+9%
Net income
2023
2024
Change
Net income
-$66,609
-$15,376
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$187,339
$191,787
+2%
Admin
$0
$11,898
-
Fundraising
$0
$0
-
Total Expenses
$187,339
$203,685
+9%