Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$249,735
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$169,793
Salaries & Benefits
54%
Offices, Occupancy & IT
28%
Other
15%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,756
$249,735
+143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37
$0
-100%
Other
$0
$0
-
Total Revenues
$102,793
$249,735
+143%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,605
$92,397
+11%
Fees to Service Providers
$5,395
$1,896
-65%
Advertising & Promotion
$0
$2,684
-
Offices, Occupancy & IT
$27,087
$47,210
+74%
Interest
$0
$556
-
Depreciation
$0
$0
-
Other
$28,081
$25,050
-11%
Total Expenses
$144,168
$169,793
+18%
Net income
2023
2024
Change
Net income
-$41,375
+$79,942
-293%
Functional Expenses
Summary
2023
2024
Change
Program
-
$151,415
-
Admin
-
$18,378
-
Fundraising
-
$0
-
Total Expenses
$144,168
$169,793
+18%