Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$295,850
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$381,956
Other
58%
Salaries & Benefits
38%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,780
$295,850
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$218,780
$295,850
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,880
$145,791
+57%
Fees to Service Providers
$6,270
$3,045
-51%
Advertising & Promotion
$0
$5,763
-
Offices, Occupancy & IT
$0
$5,425
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$249,572
$221,932
-11%
Total Expenses
$348,722
$381,956
+10%
Net income
2023
2024
Change
Net income
-$129,942
-$86,106
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$226,292
$201,252
-11%
Admin
$122,430
$180,704
+48%
Fundraising
$0
$0
-
Total Expenses
$348,722
$381,956
+10%