Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$370,800
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$322,037
Fees to Service Providers
47%
Salaries & Benefits
28%
Other
18%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,140
$370,800
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,338
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$178,478
$370,800
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,253
$91,081
+428%
Fees to Service Providers
$60,074
$150,116
+150%
Advertising & Promotion
$0
$2,574
-
Offices, Occupancy & IT
$11,862
$20,113
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,744
$58,153
-4%
Total Expenses
$149,933
$322,037
+115%
Net income
2023
2024
Change
Net income
+$28,545
+$48,763
+71%
Functional Expenses
Summary
2023
2024
Change
Program
-
$294,550
-
Admin
-
$18,378
-
Fundraising
-
$9,109
-
Total Expenses
$149,933
$322,037
+115%