Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$186,695
Contributions
96%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$205,898
Other
76%
Salaries & Benefits
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,408
$179,695
+23%
Government Grants
$0
$7,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$146,408
$186,695
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,000
$29,167
+124%
Fees to Service Providers
$875
$0
-100%
Advertising & Promotion
$909
$2,861
+215%
Offices, Occupancy & IT
$9,629
$16,693
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,317
$157,177
+37%
Total Expenses
$138,730
$205,898
+48%
Net income
2023
2024
Change
Net income
+$7,678
-$19,203
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$26,349
$190,520
+623%
Admin
$112,375
$15,577
-86%
Fundraising
$0
$0
-
Total Expenses
$138,730
$205,898
+48%