Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,291
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$166,442
Salaries & Benefits
66%
Other
23%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,330
$193,491
+135%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$800
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$82,330
$194,291
+136%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$110,561
-
Fees to Service Providers
$0
$12,375
-
Advertising & Promotion
$0
$572
-
Offices, Occupancy & IT
$0
$4,171
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,296
$38,763
-68%
Total Expenses
$121,296
$166,442
+37%
Net income
2023
2024
Change
Net income
-$38,966
+$27,849
-171%
Functional Expenses
Summary
2023
2024
Change
Program
-
$140,164
-
Admin
-
$25,683
-
Fundraising
-
$595
-
Total Expenses
$121,296
$166,442
+37%