Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$379,414
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$417,145
Other
51%
Fees to Service Providers
36%
Salaries & Benefits
8%
Depreciation
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$254,696
$379,414
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$254,696
$379,414
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$32,400
-
Fees to Service Providers
$0
$151,762
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,320
-
Interest
$0
$0
-
Depreciation
$0
$20,999
-
Other
$255,699
$210,664
-18%
Total Expenses
$255,699
$417,145
+63%
Net income
2023
2024
Change
Net income
-$1,003
-$37,731
-3662%
Functional Expenses
Summary
2023
2024
Change
Program
$255,699
$417,145
+63%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$255,699
$417,145
+63%