Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$321,934
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$347,258
Other
58%
Salaries & Benefits
29%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,186
$321,934
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$209,186
$321,934
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,368
$99,368
+6%
Fees to Service Providers
$2,700
$1,970
-27%
Advertising & Promotion
$3,277
$1,605
-51%
Offices, Occupancy & IT
$1,924
$42,964
+2133%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,872
$201,351
+40%
Total Expenses
$245,141
$347,258
+42%
Net income
2023
2024
Change
Net income
-$35,955
-$25,324
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$173,850
$175,204
+1%
Admin
$71,291
$172,054
+141%
Fundraising
$0
$0
-
Total Expenses
$245,141
$347,258
+42%
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