Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$483,545
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$531,960
Other
83%
Salaries & Benefits
11%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,576
$483,484
+159%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$351
$61
-83%
Other
$0
$0
-
Total Revenues
$186,927
$483,545
+159%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,000
$60,000
+9%
Fees to Service Providers
$26,011
$31,870
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,975
$440,090
+154%
Total Expenses
$253,986
$531,960
+109%
Net income
2023
2024
Change
Net income
-$67,059
-$48,415
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$253,986
$531,960
+109%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$253,986
$531,960
+109%