Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$292,613
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$354,690
Salaries & Benefits
52%
Other
36%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,400
$292,613
+354%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$901
$0
-100%
Total Revenues
$63,499
$292,613
+361%
Expenses
2023
2024
Change
Grants
$14,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,129
$185,431
+172%
Fees to Service Providers
$9,858
$6,189
-37%
Advertising & Promotion
$917
$1,201
+31%
Offices, Occupancy & IT
$31,130
$35,822
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,632
$126,047
+41%
Total Expenses
$213,666
$354,690
+66%
Net income
2023
2024
Change
Net income
-$150,167
-$62,077
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$198,533
$339,739
+71%
Admin
$15,133
$14,951
-1%
Fundraising
$0
$0
-
Total Expenses
$213,666
$354,690
+66%