Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,414
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$272,155
Salaries & Benefits
46%
Other
37%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,726
$273,410
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$4
-76%
Other
$0
$0
-
Total Revenues
$171,743
$273,414
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,486
$124,749
+16%
Fees to Service Providers
$2,892
$6,561
+127%
Advertising & Promotion
$0
$2,251
-
Offices, Occupancy & IT
$14,420
$38,490
+167%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,881
$100,104
+93%
Total Expenses
$176,679
$272,155
+54%
Net income
2023
2024
Change
Net income
-$4,936
+$1,259
-126%
Functional Expenses
Summary
2023
2024
Change
Program
-
$233,979
-
Admin
-
$38,176
-
Fundraising
-
$0
-
Total Expenses
$176,679
$272,155
+54%