Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$502,362
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$483,353
Salaries & Benefits
87%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,008
$502,362
+151%
Government Grants
$24,980
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$224,988
$502,362
+123%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,619
$420,082
+471%
Fees to Service Providers
$63,497
$9,033
-86%
Advertising & Promotion
$15,080
$1,735
-88%
Offices, Occupancy & IT
$33,729
$22,638
-33%
Interest
$3,548
$0
-100%
Depreciation
$16,651
$0
-100%
Other
$251,634
$29,865
-88%
Total Expenses
$457,758
$483,353
+6%
Net income
2023
2024
Change
Net income
-$232,770
+$19,009
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$314,524
$483,353
+54%
Admin
$143,234
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$457,758
$483,353
+6%