Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$374,082
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$342,329
Other
52%
Salaries & Benefits
42%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$219,552
$374,082
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$219,552
$374,082
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,000
$143,804
+311%
Fees to Service Providers
$4,300
$20,000
+365%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,889
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,274
$176,636
+59%
Total Expenses
$150,574
$342,329
+127%
Net income
2023
2024
Change
Net income
+$68,978
+$31,753
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$145,584
$303,502
+108%
Admin
$1,501
$18,827
+1154%
Fundraising
$3,489
$20,000
+473%
Total Expenses
$150,574
$342,329
+127%
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