Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$338,985
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$364,791
Salaries & Benefits
67%
Offices, Occupancy & IT
19%
Other
6%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$271,028
$338,985
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$271,028
$338,985
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,293
$243,677
+333%
Fees to Service Providers
$7,786
$18,413
+136%
Advertising & Promotion
$5,736
$4,386
-24%
Offices, Occupancy & IT
$28,225
$69,575
+147%
Interest
$0
$0
-
Depreciation
$0
$6,355
-
Other
$108,795
$22,385
-79%
Total Expenses
$206,835
$364,791
+76%
Net income
2023
2024
Change
Net income
+$64,193
-$25,806
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$180,438
$313,064
+74%
Admin
$8,385
$23,671
+182%
Fundraising
$18,012
$28,056
+56%
Total Expenses
$206,835
$364,791
+76%