Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$218,466
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$123,854
Salaries & Benefits
42%
Other
32%
Offices, Occupancy & IT
24%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$165,465
$218,466
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$165,465
$218,466
+32%
Expenses
2023
2024
Change
Grants
$4,040
$1,969
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$52,100
-
Fees to Service Providers
$250
$370
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,468
$29,438
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,096
$39,977
-52%
Total Expenses
$134,854
$123,854
-8%
Net income
2023
2024
Change
Net income
+$30,611
+$94,612
+209%
Functional Expenses
Summary
2023
2024
Change
Program
$134,494
$121,547
-10%
Admin
$360
$2,307
+541%
Fundraising
$0
$0
-
Total Expenses
$134,854
$123,854
-8%