Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$400,375
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$374,510
Other
69%
Salaries & Benefits
20%
Grants
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$240,000
$400,375
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$240,000
$400,375
+67%
Expenses
2023
2024
Change
Grants
$0
$15,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,859
$75,856
0%
Fees to Service Providers
$12,590
$11,560
-8%
Advertising & Promotion
$477
$0
-100%
Offices, Occupancy & IT
$11,995
$13,470
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,106
$258,624
+110%
Total Expenses
$224,027
$374,510
+67%
Net income
2023
2024
Change
Net income
+$15,973
+$25,865
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$195,689
$347,031
+77%
Admin
$19,489
$18,532
-5%
Fundraising
$8,849
$8,947
+1%
Total Expenses
$224,027
$374,510
+67%