Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$187,316
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$179,921
Fees to Service Providers
76%
Salaries & Benefits
24%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$115,686
$187,316
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$115,686
$187,316
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,321
$43,269
-14%
Fees to Service Providers
$80,913
$136,652
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$131,234
$179,921
+37%
Net income
2023
2024
Change
Net income
-$15,548
+$7,395
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$75,617
$94,974
+26%
Admin
$54,939
$83,958
+53%
Fundraising
$678
$989
+46%
Total Expenses
$131,234
$179,921
+37%