Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$171,292
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$121,148
Salaries & Benefits
94%
Other
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,144
$150,968
+139%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,036
$20,324
+1862%
Total Revenues
$64,180
$171,292
+167%
Expenses
2023
2024
Change
Grants
$3,285
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,793
$114,271
+82%
Fees to Service Providers
$0
$32
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,432
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204
$5,413
+2553%
Total Expenses
$66,282
$121,148
+83%
Net income
2023
2024
Change
Net income
-$2,102
+$50,144
-2486%
Functional Expenses
Summary
2023
2024
Change
Program
-
$121,148
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$66,282
$121,148
+83%
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