Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$438,035
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$437,780
Other
45%
Offices, Occupancy & IT
34%
Salaries & Benefits
15%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$295,356
$438,035
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$295,356
$438,035
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,543
$67,426
+55%
Fees to Service Providers
$8,597
$19,901
+131%
Advertising & Promotion
$14,835
$3,918
-74%
Offices, Occupancy & IT
$78,536
$149,775
+91%
Interest
$0
$166
-
Depreciation
$0
$0
-
Other
$154,032
$196,594
+28%
Total Expenses
$299,543
$437,780
+46%
Net income
2023
2024
Change
Net income
-$4,187
+$255
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$299,543
$437,780
+46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$299,543
$437,780
+46%