Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$601,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$585,813
Other
74%
Fees to Service Providers
15%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$369,150
$601,500
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$369,150
$601,500
+63%
Expenses
2023
2024
Change
Grants
$4,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,865
$45,317
+154%
Fees to Service Providers
$30,479
$86,990
+185%
Advertising & Promotion
$12,752
$809
-94%
Offices, Occupancy & IT
$91,434
$16,981
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,643
$435,716
+195%
Total Expenses
$304,673
$585,813
+92%
Net income
2023
2024
Change
Net income
+$64,477
+$15,687
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$304,673
$585,813
+92%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$304,673
$585,813
+92%