Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$255,088
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$263,870
Other
70%
Depreciation
22%
Salaries & Benefits
6%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$189,097
$255,088
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$189,097
$255,088
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,841
$14,524
+23%
Fees to Service Providers
$1,453
$1,196
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$5,273
-
Depreciation
$0
$57,934
-
Other
$172,879
$184,943
+7%
Total Expenses
$186,173
$263,870
+42%
Net income
2023
2024
Change
Net income
+$2,924
-$8,782
-400%
Functional Expenses
Summary
2023
2024
Change
Program
-
$238,957
-
Admin
-
$24,913
-
Fundraising
-
$0
-
Total Expenses
$186,173
$263,870
+42%