Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$460,456
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$261,264
Salaries & Benefits
80%
Other
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$195,000
$459,516
+136%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$875
$940
+7%
Other
$0
$0
-
Total Revenues
$195,875
$460,456
+135%
Expenses
2023
2024
Change
Grants
$27,160
$3,047
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,793
$208,002
+84%
Fees to Service Providers
$43,137
$12,995
-70%
Advertising & Promotion
$342
$0
-100%
Offices, Occupancy & IT
$0
$3,435
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,674
$33,785
-23%
Total Expenses
$227,106
$261,264
+15%
Net income
2023
2024
Change
Net income
-$31,231
+$199,192
-738%
Functional Expenses
Summary
2023
2024
Change
Program
-
$150,340
-
Admin
-
$110,924
-
Fundraising
-
$0
-
Total Expenses
$227,106
$261,264
+15%