Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$212,093
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$197,194
Salaries & Benefits
62%
Fees to Service Providers
21%
Advertising & Promotion
15%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$126,513
$212,093
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,513
$212,093
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,380
$121,529
+4%
Fees to Service Providers
$39,343
$41,747
+6%
Advertising & Promotion
$0
$29,282
-
Offices, Occupancy & IT
$1,914
$4,636
+142%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,263
$0
-100%
Total Expenses
$228,900
$197,194
-14%
Net income
2023
2024
Change
Net income
-$102,387
+$14,899
-115%
Functional Expenses
Summary
2023
2024
Change
Program
-
$184,058
-
Admin
-
$9,283
-
Fundraising
-
$3,853
-
Total Expenses
$228,900
$197,194
-14%