Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$327,518
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$366,865
Fees to Service Providers
62%
Salaries & Benefits
19%
Grants
11%
Other
7%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,341
$327,518
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$182,341
$327,518
+80%
Expenses
2023
2024
Change
Grants
$177,125
$40,000
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,937
$69,486
-28%
Fees to Service Providers
$58,536
$229,122
+291%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,808
$4,230
+134%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,700
$24,027
+411%
Total Expenses
$339,106
$366,865
+8%
Net income
2023
2024
Change
Net income
-$156,765
-$39,347
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$339,106
$366,865
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$339,106
$366,865
+8%