Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,606
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$357,522
Salaries & Benefits
60%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
6%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$603,914
$98,391
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$15
-
Other
$112
$200
+79%
Total Revenues
$604,026
$98,606
-84%
Expenses
2023
2024
Change
Grants
$4,500
$17,000
+278%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$215,147
-
Fees to Service Providers
$204,243
$60,185
-71%
Advertising & Promotion
$2,359
$2,253
-4%
Offices, Occupancy & IT
$22,620
$22,568
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,463
$40,369
+286%
Total Expenses
$244,185
$357,522
+46%
Net income
2023
2024
Change
Net income
+$359,841
-$258,916
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$220,866
$304,979
+38%
Admin
$18,319
$34,177
+87%
Fundraising
$5,000
$18,366
+267%
Total Expenses
$244,185
$357,522
+46%