Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$452,973
Contributions
90%
Membership Dues
5%
Government Grants
3%
Program Services
3%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$382,175
Salaries & Benefits
71%
Other
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$408,897
-
Government Grants
$0
$11,880
-
Fundraising Events
$0
$0
-
Program Services
$20,958
$11,702
-44%
Membership Dues
$0
$20,494
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$20,958
$452,973
+2061%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,784
$271,126
+1618%
Fees to Service Providers
$1,381
$19,317
+1299%
Advertising & Promotion
$0
$4,993
-
Offices, Occupancy & IT
$1,210
$7,756
+541%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,301
$78,483
+845%
Total Expenses
$26,676
$382,175
+1333%
Net income
2023
2024
Change
Net income
-$5,718
+$70,798
-1338%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$166,369
-
Admin
$26,676
$148,152
+455%
Fundraising
$0
$67,654
-
Total Expenses
$26,676
$382,175
+1333%