Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$521,770
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$286,983
Salaries & Benefits
76%
Other
17%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$228,373
$521,770
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$228,373
$521,770
+128%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,451
$219,030
+26%
Fees to Service Providers
$29,911
$10,332
-65%
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$7,862
$8,649
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,621
$48,922
+46%
Total Expenses
$244,845
$286,983
+17%
Net income
2023
2024
Change
Net income
-$16,472
+$234,787
-1525%
Functional Expenses
Summary
2023
2024
Change
Program
$215,430
$255,686
+19%
Admin
$27,089
$30,815
+14%
Fundraising
$2,326
$482
-79%
Total Expenses
$244,845
$286,983
+17%