Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$317,311
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$208,856
Salaries & Benefits
47%
Grants
24%
Other
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,242
$315,582
+235%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,367
$0
-100%
Membership Dues
$0
$0
-
Investments
$94
$1,729
+1739%
Other
$0
$0
-
Total Revenues
$97,703
$317,311
+225%
Expenses
2023
2024
Change
Grants
$6,600
$51,053
+674%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,976
$97,866
+21%
Fees to Service Providers
$10,446
$10,269
-2%
Advertising & Promotion
$3,414
$1,152
-66%
Offices, Occupancy & IT
$1,134
$10,130
+793%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,241
$38,386
+1084%
Total Expenses
$105,811
$208,856
+97%
Net income
2023
2024
Change
Net income
-$8,108
+$108,455
-1438%
Functional Expenses
Summary
2023
2024
Change
Program
-
$77,330
-
Admin
-
$86,826
-
Fundraising
-
$20,000
-
Total Expenses
$105,811
$208,856
+97%