Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$256,361
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$273,428
Fees to Service Providers
35%
Other
32%
Salaries & Benefits
13%
Advertising & Promotion
9%
Depreciation
9%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,759
$250,730
+199%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,554
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$3,642
-
Other
$0
$1,989
-
Total Revenues
$86,313
$256,361
+197%
Expenses
2023
2024
Change
Grants
$10,327
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,400
$34,500
+157%
Fees to Service Providers
$8,774
$94,425
+976%
Advertising & Promotion
$0
$25,795
-
Offices, Occupancy & IT
$0
$4,342
-
Interest
$0
$0
-
Depreciation
$0
$25,553
-
Other
$54,838
$88,813
+62%
Total Expenses
$87,339
$273,428
+213%
Net income
2023
2024
Change
Net income
-$1,026
-$17,067
-1563%
Functional Expenses
Summary
2023
2024
Change
Program
-
$262,931
-
Admin
-
$7,997
-
Fundraising
-
$2,500
-
Total Expenses
$87,339
$273,428
+213%