Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$298,228
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$320,135
Salaries & Benefits
51%
Other
27%
Grants
18%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194,294
$298,228
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$194,294
$298,228
+53%
Expenses
2023
2024
Change
Grants
$71,624
$58,850
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,391
$163,854
+545%
Fees to Service Providers
$765
$515
-33%
Advertising & Promotion
$0
$1,181
-
Offices, Occupancy & IT
$0
$10,778
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,553
$84,957
+71%
Total Expenses
$147,333
$320,135
+117%
Net income
2023
2024
Change
Net income
+$46,961
-$21,907
-147%
Functional Expenses
Summary
2023
2024
Change
Program
-
$205,509
-
Admin
-
$22,912
-
Fundraising
-
$91,714
-
Total Expenses
$147,333
$320,135
+117%
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