Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$664,732
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$734,894
Other
84%
Offices, Occupancy & IT
9%
Salaries & Benefits
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$588,838
$664,732
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$588,838
$664,732
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,088
$49,202
+104%
Fees to Service Providers
$1,951
$318
-84%
Advertising & Promotion
$643
$0
-100%
Offices, Occupancy & IT
$27,407
$66,525
+143%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$441,589
$618,849
+40%
Total Expenses
$495,678
$734,894
+48%
Net income
2023
2024
Change
Net income
+$93,160
-$70,162
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$495,678
$734,894
+48%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$495,678
$734,894
+48%
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