Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$276,804
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$359,049
Fees to Service Providers
31%
Grants
27%
Other
26%
Salaries & Benefits
15%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,000
$276,804
+156%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$108,000
$276,804
+156%
Expenses
2023
2024
Change
Grants
$9,250
$96,900
+948%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,316
$52,432
-16%
Fees to Service Providers
$20,060
$109,689
+447%
Advertising & Promotion
$560
$200
-64%
Offices, Occupancy & IT
$1,765
$6,142
+248%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,250
$93,686
+117%
Total Expenses
$137,201
$359,049
+162%
Net income
2023
2024
Change
Net income
-$29,201
-$82,245
-182%
Functional Expenses
Summary
2023
2024
Change
Program
-
$280,404
-
Admin
-
$78,645
-
Fundraising
-
$0
-
Total Expenses
$137,201
$359,049
+162%