Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,216
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$239,817
Other
47%
Salaries & Benefits
27%
Offices, Occupancy & IT
16%
Fees to Service Providers
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$170,290
$280,216
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,838
$0
-100%
Total Revenues
$187,128
$280,216
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,945
$65,666
+4%
Fees to Service Providers
$12,155
$21,415
+76%
Advertising & Promotion
$98
$2,529
+2481%
Offices, Occupancy & IT
$43,259
$38,485
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,621
$111,722
+65%
Total Expenses
$186,078
$239,817
+29%
Net income
2023
2024
Change
Net income
+$1,050
+$40,399
+3748%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$239,817
-
Fundraising
-
$0
-
Total Expenses
$186,078
$239,817
+29%