Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$240,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$263,465
Salaries & Benefits
88%
Other
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$205,658
$240,000
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$205,658
$240,000
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,529
$231,620
+7%
Fees to Service Providers
$1,762
$12,976
+636%
Advertising & Promotion
$0
$1,425
-
Offices, Occupancy & IT
$0
$843
-
Interest
$0
$47
-
Depreciation
$0
$0
-
Other
$7,218
$16,554
+129%
Total Expenses
$225,509
$263,465
+17%
Net income
2023
2024
Change
Net income
-$19,851
-$23,465
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$2,526
$216,511
+8471%
Admin
$222,983
$46,954
-79%
Fundraising
$0
$0
-
Total Expenses
$225,509
$263,465
+17%
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