Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$375,574
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$381,467
Other
39%
Salaries & Benefits
36%
Offices, Occupancy & IT
24%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,074
$375,574
+144%
Government Grants
$65,300
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$219,374
$375,574
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,003
$137,218
-2%
Fees to Service Providers
$3,265
$4,756
+46%
Advertising & Promotion
$2,302
$1,745
-24%
Offices, Occupancy & IT
$46,250
$90,490
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,037
$147,258
+40%
Total Expenses
$296,857
$381,467
+29%
Net income
2023
2024
Change
Net income
-$77,483
-$5,893
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$275,443
$339,002
+23%
Admin
$20,307
$34,126
+68%
Fundraising
$1,107
$8,339
+653%
Total Expenses
$296,857
$381,467
+29%