Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,060
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$302,741
Other
62%
Salaries & Benefits
36%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$252,224
$297,060
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$252,224
$297,060
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,595
$107,848
+47%
Fees to Service Providers
$1,000
$4,950
+395%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14
$3,649
+25964%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,441
$186,294
-2%
Total Expenses
$265,050
$302,741
+14%
Net income
2023
2024
Change
Net income
-$12,826
-$5,681
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$265,050
$302,741
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$265,050
$302,741
+14%