Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,701
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$95,357
Salaries & Benefits
40%
Other
23%
Offices, Occupancy & IT
21%
Fees to Service Providers
12%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,422
$74,701
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$97,422
$74,701
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,867
$37,917
+112%
Fees to Service Providers
$2,782
$11,377
+309%
Advertising & Promotion
$15,191
$4,109
-73%
Offices, Occupancy & IT
$13,505
$19,644
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,082
$22,310
+121%
Total Expenses
$59,427
$95,357
+60%
Net income
2023
2024
Change
Net income
+$37,995
-$20,656
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$53,155
$83,025
+56%
Admin
$3,136
$6,166
+97%
Fundraising
$3,136
$6,166
+97%
Total Expenses
$59,427
$95,357
+60%