Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,449
Contributions
81%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$125,798
Salaries & Benefits
67%
Other
29%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,762
$166,105
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$38,344
-
Total Revenues
$116,762
$204,449
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,543
$84,404
+2%
Fees to Service Providers
$1,385
$2,190
+58%
Advertising & Promotion
$1,854
$596
-68%
Offices, Occupancy & IT
$0
$2,363
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,159
$36,245
+16%
Total Expenses
$116,941
$125,798
+8%
Net income
2023
2024
Change
Net income
-$179
+$78,651
-44039%
Functional Expenses
Summary
2023
2024
Change
Program
-
$108,762
-
Admin
-
$17,036
-
Fundraising
-
$0
-
Total Expenses
$116,941
$125,798
+8%