Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$320,120
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$181,336
Other
59%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,476
$281,315
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$47,868
$38,805
-19%
Total Revenues
$177,344
$320,120
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,000
$56,250
+25%
Fees to Service Providers
$0
$7,231
-
Advertising & Promotion
$169
$0
-100%
Offices, Occupancy & IT
$2,962
$11,291
+281%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,666
$106,564
+41%
Total Expenses
$123,797
$181,336
+46%
Net income
2023
2024
Change
Net income
+$53,547
+$138,784
+159%
Functional Expenses
Summary
2023
2024
Change
Program
$86,005
$130,235
+51%
Admin
$37,792
$51,101
+35%
Fundraising
$0
$0
-
Total Expenses
$123,797
$181,336
+46%