Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,817
Contributions
98%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$120,924
Other
81%
Offices, Occupancy & IT
15%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,837
$221,320
+57%
Government Grants
$0
$2,366
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,131
-
Other
$0
$0
-
Total Revenues
$140,837
$224,817
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,657
$0
-100%
Fees to Service Providers
$154
$625
+306%
Advertising & Promotion
$0
$895
-
Offices, Occupancy & IT
$13,344
$17,781
+33%
Interest
$0
$0
-
Depreciation
$0
$4,160
-
Other
$93,194
$97,463
+5%
Total Expenses
$117,349
$120,924
+3%
Net income
2023
2024
Change
Net income
+$23,488
+$103,893
+342%
Functional Expenses
Summary
2023
2024
Change
Program
-
$64,206
-
Admin
-
$56,718
-
Fundraising
-
$0
-
Total Expenses
$117,349
$120,924
+3%