Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,425,375
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,213,882
Other
69%
Fees to Service Providers
24%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$792,500
$1,425,375
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,225
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$806,725
$1,425,375
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,994
$65,671
-58%
Fees to Service Providers
$110,863
$295,083
+166%
Advertising & Promotion
$210
$0
-100%
Offices, Occupancy & IT
$18,160
$10,161
-44%
Interest
$0
$0
-
Depreciation
$1,366
$187
-86%
Other
$541,198
$842,780
+56%
Total Expenses
$826,791
$1,213,882
+47%
Net income
2023
2024
Change
Net income
-$20,066
+$211,493
-1154%
Functional Expenses
Summary
2023
2024
Change
Program
$533,404
$542,640
+2%
Admin
$293,387
$671,242
+129%
Fundraising
$0
$0
-
Total Expenses
$826,791
$1,213,882
+47%