Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$417,500
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$321,728
Other
67%
Salaries & Benefits
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$338,980
$417,425
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69
$75
+9%
Other
$0
$0
-
Total Revenues
$339,049
$417,500
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,400
$65,702
+109%
Fees to Service Providers
$23,708
$37,542
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,518
$3,730
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,696
$214,754
+81%
Total Expenses
$181,322
$321,728
+77%
Net income
2023
2024
Change
Net income
+$157,727
+$95,772
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$181,322
$321,728
+77%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$181,322
$321,728
+77%