Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$325,629
Contributions
80%
Fundraising Events
20%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$252,687
Salaries & Benefits
78%
Offices, Occupancy & IT
16%
Other
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,850
$262,076
+126%
Government Grants
$100,000
$0
-100%
Fundraising Events
$81,598
$63,553
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$297,448
$325,629
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,104
$196,760
+37%
Fees to Service Providers
$0
$1,074
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,332
$39,487
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,885
$15,366
-33%
Total Expenses
$198,321
$252,687
+27%
Net income
2023
2024
Change
Net income
+$99,127
+$72,942
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$198,321
$252,687
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$198,321
$252,687
+27%