Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,554
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$260,191
Other
66%
Salaries & Benefits
22%
Fees to Service Providers
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$161,429
$262,554
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$161,429
$262,554
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,500
$57,050
-7%
Fees to Service Providers
$7,500
$19,250
+157%
Advertising & Promotion
$0
$6,533
-
Offices, Occupancy & IT
$0
$4,584
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,056
$172,774
+56%
Total Expenses
$180,056
$260,191
+45%
Net income
2023
2024
Change
Net income
-$18,627
+$2,363
-113%
Functional Expenses
Summary
2023
2024
Change
Program
-
$208,153
-
Admin
-
$26,025
-
Fundraising
-
$26,013
-
Total Expenses
$180,056
$260,191
+45%