Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$386,307
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$520,019
Salaries & Benefits
81%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$330,093
$386,307
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,292
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$150,000
$0
-100%
Total Revenues
$507,385
$386,307
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,953
$422,837
+132%
Fees to Service Providers
$2,142
$2,596
+21%
Advertising & Promotion
$25,045
$1,731
-93%
Offices, Occupancy & IT
$42,338
$25,821
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,618
$67,034
-66%
Total Expenses
$448,096
$520,019
+16%
Net income
2023
2024
Change
Net income
+$59,289
-$133,712
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$358,477
$63,452
-82%
Admin
$89,619
$405,817
+353%
Fundraising
$0
$50,750
-
Total Expenses
$448,096
$520,019
+16%