Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$656,648
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$523,287
Other
43%
Salaries & Benefits
42%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$294,007
$656,648
+123%
Government Grants
$42,300
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$336,307
$656,648
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,728
$218,931
+29%
Fees to Service Providers
$33,034
$23,805
-28%
Advertising & Promotion
$8,687
$10,241
+18%
Offices, Occupancy & IT
$18,607
$46,307
+149%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,004
$224,003
+104%
Total Expenses
$340,060
$523,287
+54%
Net income
2023
2024
Change
Net income
-$3,753
+$133,361
-3653%
Functional Expenses
Summary
2023
2024
Change
Program
$235,947
$474,879
+101%
Admin
$104,113
$48,408
-54%
Fundraising
$0
$0
-
Total Expenses
$340,060
$523,287
+54%