Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$386,210
Contributions
98%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$263,179
Fees to Service Providers
55%
Salaries & Benefits
30%
Other
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,829
$378,173
+412%
Government Grants
$0
$0
-
Fundraising Events
$3,975
$6,205
+56%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$643
$1,253
+95%
Other
$0
$579
-
Total Revenues
$78,447
$386,210
+392%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,400
$78,299
+20%
Fees to Service Providers
$47,858
$144,552
+202%
Advertising & Promotion
$0
$10,625
-
Offices, Occupancy & IT
$0
$7,833
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,061
$21,870
-34%
Total Expenses
$146,319
$263,179
+80%
Net income
2023
2024
Change
Net income
-$67,872
+$123,031
-281%
Functional Expenses
Summary
2023
2024
Change
Program
-
$165,934
-
Admin
-
$59,685
-
Fundraising
-
$37,560
-
Total Expenses
$146,319
$263,179
+80%