Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$284,765
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$258,123
Other
45%
Offices, Occupancy & IT
30%
Fees to Service Providers
13%
Salaries & Benefits
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,376
$284,765
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$200,376
$284,765
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$30,480
-
Fees to Service Providers
$81,599
$34,774
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,532
$76,866
+152%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,490
$116,003
+42%
Total Expenses
$193,621
$258,123
+33%
Net income
2023
2024
Change
Net income
+$6,755
+$26,642
+294%
Functional Expenses
Summary
2023
2024
Change
Program
$156,792
$230,686
+47%
Admin
$30,367
$20,711
-32%
Fundraising
$6,462
$6,726
+4%
Total Expenses
$193,621
$258,123
+33%