Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,700
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$208,234
Salaries & Benefits
90%
Grants
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,517
$215,700
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$137,517
$215,700
+57%
Expenses
2023
2024
Change
Grants
$0
$11,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,837
$187,124
+12%
Fees to Service Providers
$4,612
$6,730
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,888
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$492
-
Total Expenses
$171,449
$208,234
+21%
Net income
2023
2024
Change
Net income
-$33,932
+$7,466
-122%
Functional Expenses
Summary
2023
2024
Change
Program
-
$198,616
-
Admin
-
$9,618
-
Fundraising
-
$0
-
Total Expenses
$171,449
$208,234
+21%