Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,316,055
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$465,742
Salaries & Benefits
37%
Fees to Service Providers
35%
Other
19%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$424,327
$1,316,055
+210%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$351
$0
-100%
Total Revenues
$424,678
$1,316,055
+210%
Expenses
2023
2024
Change
Grants
$100,000
$3,500
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,750
$171,681
+197%
Fees to Service Providers
$379,194
$161,734
-57%
Advertising & Promotion
$14,903
$11,496
-23%
Offices, Occupancy & IT
$42,725
$31,081
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,222
$86,250
+30%
Total Expenses
$660,794
$465,742
-30%
Net income
2023
2024
Change
Net income
-$236,116
+$850,313
-460%
Functional Expenses
Summary
2023
2024
Change
Program
$627,409
$256,656
-59%
Admin
$33,385
$194,017
+481%
Fundraising
$0
$15,069
-
Total Expenses
$660,794
$465,742
-30%