Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$306,429
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$180,777
Salaries & Benefits
70%
Other
26%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$133,669
$306,429
+129%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$133,669
$306,429
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,720
$126,000
-10%
Fees to Service Providers
$3,750
$3,610
-4%
Advertising & Promotion
$0
$647
-
Offices, Occupancy & IT
$2,313
$1,868
-19%
Interest
$0
$0
-
Depreciation
$1,248
$885
-29%
Other
$41,988
$47,767
+14%
Total Expenses
$190,019
$180,777
-5%
Net income
2023
2024
Change
Net income
-$56,350
+$125,652
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$135,677
$132,499
-2%
Admin
$54,342
$48,278
-11%
Fundraising
$0
$0
-
Total Expenses
$190,019
$180,777
-5%