Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$318,440
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$301,902
Other
82%
Salaries & Benefits
18%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,148
$318,440
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$212,148
$318,440
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,400
$54,000
+7%
Fees to Service Providers
$5,926
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,691
$247,902
+59%
Total Expenses
$212,017
$301,902
+42%
Net income
2023
2024
Change
Net income
+$131
+$16,538
+12524%
Functional Expenses
Summary
2023
2024
Change
Program
$212,017
$301,902
+42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$212,017
$301,902
+42%