Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$409,484
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$357,440
Benefits to Members
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$197,638
$409,484
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$197,638
$409,484
+107%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$185,325
$348,777
+88%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,403
$8,013
+135%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$710
$650
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$189,438
$357,440
+89%
Net income
2023
2024
Change
Net income
+$8,200
+$52,044
+535%
Functional Expenses
Summary
2023
2024
Change
Program
$188,428
$355,890
+89%
Admin
$1,010
$1,550
+53%
Fundraising
$0
$0
-
Total Expenses
$189,438
$357,440
+89%