Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,239
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$141,695
Fees to Service Providers
47%
Other
26%
Salaries & Benefits
13%
Offices, Occupancy & IT
12%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,457
$266,096
+227%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,994
$0
-100%
Membership Dues
$0
$0
-
Investments
$9
$143
+1489%
Other
$0
$0
-
Total Revenues
$90,460
$266,239
+194%
Expenses
2023
2024
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,672
$18,799
+117%
Fees to Service Providers
$30,343
$66,484
+119%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,849
$16,358
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,603
$37,054
-39%
Total Expenses
$109,467
$141,695
+29%
Net income
2023
2024
Change
Net income
-$19,007
+$124,544
-755%
Functional Expenses
Summary
2023
2024
Change
Program
$88,390
$115,332
+30%
Admin
$14,896
$23,283
+56%
Fundraising
$6,181
$3,080
-50%
Total Expenses
$109,467
$141,695
+29%