Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$609,986
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$481,271
Salaries & Benefits
65%
Other
30%
Benefits to Members
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$287,332
$609,986
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$287,332
$609,986
+112%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$9,200
-
Salaries & Benefits
$311,713
$311,352
0%
Fees to Service Providers
$1,091
$5,685
+421%
Advertising & Promotion
$5,152
$7,114
+38%
Offices, Occupancy & IT
$701
$4,160
+493%
Interest
$0
$0
-
Depreciation
$1,564
$1,564
+0%
Other
$79,639
$142,196
+79%
Total Expenses
$399,860
$481,271
+20%
Net income
2023
2024
Change
Net income
-$112,528
+$128,715
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$235,965
$278,655
+18%
Admin
$163,895
$202,616
+24%
Fundraising
$0
$0
-
Total Expenses
$399,860
$481,271
+20%