Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$272,972
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$210,875
Salaries & Benefits
58%
Offices, Occupancy & IT
26%
Other
13%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,311
$266,408
+174%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,506
$6,564
-68%
Total Revenues
$117,817
$272,972
+132%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,132
$121,695
+10%
Fees to Service Providers
$17,921
$2,640
-85%
Advertising & Promotion
$2,758
$3,307
+20%
Offices, Occupancy & IT
$0
$55,773
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,927
$27,460
+31%
Total Expenses
$152,738
$210,875
+38%
Net income
2023
2024
Change
Net income
-$34,921
+$62,097
-278%
Functional Expenses
Summary
2023
2024
Change
Program
-
$208,235
-
Admin
-
$2,640
-
Fundraising
-
$0
-
Total Expenses
$152,738
$210,875
+38%