Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,401
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$151,649
Salaries & Benefits
55%
Other
33%
Offices, Occupancy & IT
11%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,580
$156,401
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$108,580
$156,401
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,359
$83,080
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$496
$0
-100%
Offices, Occupancy & IT
$11,261
$17,236
+53%
Interest
$0
$0
-
Depreciation
$2,000
$2,000
+0%
Other
$20,492
$49,333
+141%
Total Expenses
$109,608
$151,649
+38%
Net income
2023
2024
Change
Net income
-$1,028
+$4,752
-562%
Functional Expenses
Summary
2023
2024
Change
Program
$97,647
$135,483
+39%
Admin
$11,961
$16,166
+35%
Fundraising
$0
$0
-
Total Expenses
$109,608
$151,649
+38%