Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$256,376
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$296,798
Fees to Service Providers
50%
Salaries & Benefits
31%
Grants
14%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,434
$256,376
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32
$0
-100%
Other
$0
$0
-
Total Revenues
$190,466
$256,376
+35%
Expenses
2023
2024
Change
Grants
$0
$40,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,572
$92,826
-1%
Fees to Service Providers
$144,214
$148,467
+3%
Advertising & Promotion
$0
$776
-
Offices, Occupancy & IT
$1,099
$8,149
+641%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,887
$6,480
-72%
Total Expenses
$261,772
$296,798
+13%
Net income
2023
2024
Change
Net income
-$71,306
-$40,422
+43%
Functional Expenses
Summary
2023
2024
Change
Program
-
$150,075
-
Admin
-
$65,058
-
Fundraising
-
$81,665
-
Total Expenses
$261,772
$296,798
+13%