Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,912
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$219,765
Other
62%
Salaries & Benefits
28%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$207,417
$111,912
-46%
Government Grants
$0
$0
-
Fundraising Events
$9,370
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$216,787
$111,912
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,000
$62,400
+45%
Fees to Service Providers
$0
$475
-
Advertising & Promotion
$0
$814
-
Offices, Occupancy & IT
$16,719
$17,928
+7%
Interest
$0
$0
-
Depreciation
$0
$1,754
-
Other
$73,667
$136,394
+85%
Total Expenses
$133,386
$219,765
+65%
Net income
2023
2024
Change
Net income
+$83,401
-$107,853
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$128,958
$214,579
+66%
Admin
$4,428
$3,432
-22%
Fundraising
$0
$0
-
Total Expenses
$133,386
$219,765
+65%