Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$734,585
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$403,744
Other
77%
Salaries & Benefits
14%
Grants
7%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$264,505
$728,464
+175%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,301
$6,121
+166%
Other
$0
$0
-
Total Revenues
$266,806
$734,585
+175%
Expenses
2023
2024
Change
Grants
$39,500
$30,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,750
$54,942
+50%
Fees to Service Providers
$7,670
$6,380
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,282
$312,422
+52%
Total Expenses
$289,202
$403,744
+40%
Net income
2023
2024
Change
Net income
-$22,396
+$330,841
-1577%
Functional Expenses
Summary
2023
2024
Change
Program
$289,202
$403,744
+40%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$289,202
$403,744
+40%