Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$366,144
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$498,620
Salaries & Benefits
63%
Fees to Service Providers
18%
Other
17%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$569,657
$366,144
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$569,657
$366,144
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$314,150
-
Fees to Service Providers
$111,993
$87,555
-22%
Advertising & Promotion
$5,009
$0
-100%
Offices, Occupancy & IT
$3,858
$14,573
+278%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,523
$82,342
-53%
Total Expenses
$294,383
$498,620
+69%
Net income
2023
2024
Change
Net income
+$275,274
-$132,476
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$254,354
$384,243
+51%
Admin
$21,497
$58,100
+170%
Fundraising
$18,532
$56,277
+204%
Total Expenses
$294,383
$498,620
+69%