Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,632
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$165,691
Salaries & Benefits
41%
Other
33%
Grants
16%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,716
$222,632
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$143,716
$222,632
+55%
Expenses
2023
2024
Change
Grants
$0
$26,881
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,400
$68,074
+373%
Fees to Service Providers
$41,750
$850
-98%
Advertising & Promotion
$2,349
$5,398
+130%
Offices, Occupancy & IT
$17,450
$9,510
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,236
$54,978
+27%
Total Expenses
$119,185
$165,691
+39%
Net income
2023
2024
Change
Net income
+$24,531
+$56,941
+132%
Functional Expenses
Summary
2023
2024
Change
Program
-
$165,691
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$119,185
$165,691
+39%