Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$231,936
Contributions
>99%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$88,806
Salaries & Benefits
85%
Other
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,940
$230,926
+478%
Government Grants
$0
$1,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10
-
Other
$0
$0
-
Total Revenues
$39,940
$231,936
+481%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,592
$75,617
+21%
Fees to Service Providers
$3,164
$3,000
-5%
Advertising & Promotion
$78
$0
-100%
Offices, Occupancy & IT
$0
$579
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,639
$9,610
-30%
Total Expenses
$79,473
$88,806
+12%
Net income
2023
2024
Change
Net income
-$39,533
+$143,130
-462%
Functional Expenses
Summary
2023
2024
Change
Program
-
$73,672
-
Admin
-
$8,882
-
Fundraising
-
$6,252
-
Total Expenses
$79,473
$88,806
+12%