Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,571
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$173,406
Salaries & Benefits
57%
Other
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,849
$151,367
+334%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$681
$204
-70%
Other
$0
$0
-
Total Revenues
$35,530
$151,571
+327%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,774
$98,261
+62%
Fees to Service Providers
$3,443
$20,164
+486%
Advertising & Promotion
$4,703
$2,016
-57%
Offices, Occupancy & IT
$5,360
$16,037
+199%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,093
$36,928
-6%
Total Expenses
$113,373
$173,406
+53%
Net income
2023
2024
Change
Net income
-$77,843
-$21,835
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$74,954
$133,744
+78%
Admin
$22,962
$28,769
+25%
Fundraising
$15,457
$10,893
-30%
Total Expenses
$113,373
$173,406
+53%