Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$279,027
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$302,435
Salaries & Benefits
64%
Other
28%
Grants
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,155
$279,026
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$175,156
$279,027
+59%
Expenses
2023
2024
Change
Grants
$17,511
$12,943
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,286
$194,618
+102%
Fees to Service Providers
$0
$8,120
-
Advertising & Promotion
$266
$2,329
+776%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,246
$84,425
+68%
Total Expenses
$164,309
$302,435
+84%
Net income
2023
2024
Change
Net income
+$10,847
-$23,408
-316%
Functional Expenses
Summary
2023
2024
Change
Program
$159,421
$302,418
+90%
Admin
$4,888
$17
-100%
Fundraising
$0
$0
-
Total Expenses
$164,309
$302,435
+84%