Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$292,514
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$271,592
Salaries & Benefits
34%
Other
22%
Offices, Occupancy & IT
21%
Fees to Service Providers
21%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$174,307
$292,514
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$545
$0
-100%
Total Revenues
$174,852
$292,514
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,795
$91,440
+77%
Fees to Service Providers
$3,741
$57,501
+1437%
Advertising & Promotion
$140
$2,384
+1603%
Offices, Occupancy & IT
$17,048
$58,203
+241%
Interest
$0
$0
-
Depreciation
$0
$2,078
-
Other
$100,945
$59,986
-41%
Total Expenses
$173,669
$271,592
+56%
Net income
2023
2024
Change
Net income
+$1,183
+$20,922
+1669%
Functional Expenses
Summary
2023
2024
Change
Program
-
$204,164
-
Admin
-
$65,361
-
Fundraising
-
$0
-
Total Expenses
$173,669
$271,592
+56%