Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$228,671
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$236,741
Other
70%
Salaries & Benefits
27%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$183,126
$228,671
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$183,126
$228,671
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,000
$64,632
+27%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,710
$3,830
-93%
Interest
$0
$0
-
Depreciation
$0
$1,823
-
Other
$106,946
$166,456
+56%
Total Expenses
$211,656
$236,741
+12%
Net income
2023
2024
Change
Net income
-$28,530
-$8,070
+72%
Functional Expenses
Summary
2023
2024
Change
Program
-
$182,042
-
Admin
-
$40,312
-
Fundraising
-
$14,387
-
Total Expenses
$211,656
$236,741
+12%