Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,620
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$58,769
Salaries & Benefits
37%
Grants
29%
Offices, Occupancy & IT
15%
Depreciation
9%
Other
8%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,428
$112,619
+480%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$1
-90%
Other
$0
$0
-
Total Revenues
$19,438
$112,620
+479%
Expenses
2023
2024
Change
Grants
$0
$16,911
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,762
$21,961
+24%
Fees to Service Providers
$7,615
$1,366
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,385
$8,594
-31%
Interest
$0
$0
-
Depreciation
$5,000
$5,000
+0%
Other
$4,028
$4,937
+23%
Total Expenses
$46,790
$58,769
+26%
Net income
2023
2024
Change
Net income
-$27,352
+$53,851
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$23,340
$42,367
+82%
Admin
$16,570
$12,580
-24%
Fundraising
$6,880
$3,822
-44%
Total Expenses
$46,790
$58,769
+26%