Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$209,631
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$257,097
Fees to Service Providers
57%
Salaries & Benefits
27%
Other
12%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,689
$194,295
+150%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105
$108
+3%
Other
$9,010
$15,228
+69%
Total Revenues
$86,804
$209,631
+141%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,346
$68,744
+31%
Fees to Service Providers
$74,519
$147,258
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,600
$11,385
+216%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,239
$29,710
+40%
Total Expenses
$151,704
$257,097
+69%
Net income
2023
2024
Change
Net income
-$64,900
-$47,466
+27%
Functional Expenses
Summary
2023
2024
Change
Program
-
$207,618
-
Admin
-
$40,289
-
Fundraising
-
$9,190
-
Total Expenses
$151,704
$257,097
+69%