Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$685,142
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$593,504
Salaries & Benefits
44%
Other
29%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,384
$685,142
+356%
Government Grants
$243,115
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$393,499
$685,142
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,828
$261,557
-17%
Fees to Service Providers
$68,965
$81,381
+18%
Advertising & Promotion
$2,145
$12,976
+505%
Offices, Occupancy & IT
$59,198
$68,237
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,424
$169,353
+39%
Total Expenses
$565,560
$593,504
+5%
Net income
2023
2024
Change
Net income
-$172,061
+$91,638
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$565,560
$593,504
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$565,560
$593,504
+5%