Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$245,658
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$210,750
Other
97%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,021
$236,974
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,412
$8,684
-55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$159,433
$245,658
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,019
$6,330
+110%
Fees to Service Providers
$0
$280
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$53
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,600
$204,087
-2%
Total Expenses
$211,619
$210,750
0%
Net income
2023
2024
Change
Net income
-$52,186
+$34,908
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$165,894
$167,347
+1%
Admin
$36,149
$35,467
-2%
Fundraising
$9,576
$7,936
-17%
Total Expenses
$211,619
$210,750
0%