Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$290,544
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$296,971
Salaries & Benefits
68%
Other
29%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$211,141
$290,248
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65
$296
+355%
Other
$10,000
$0
-100%
Total Revenues
$221,206
$290,544
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,858
$200,902
+21%
Fees to Service Providers
$3,935
$5,290
+34%
Advertising & Promotion
$4,246
$0
-100%
Offices, Occupancy & IT
$3,473
$5,862
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$559,135
$84,917
-85%
Total Expenses
$736,647
$296,971
-60%
Net income
2023
2024
Change
Net income
-$515,441
-$6,427
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$736,647
$273,104
-63%
Admin
$0
$19,219
-
Fundraising
$0
$4,648
-
Total Expenses
$736,647
$296,971
-60%
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