Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,385
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$75,703
Salaries & Benefits
52%
Fees to Service Providers
47%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$25,221
$64,920
+157%
Government Grants
$4,100
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$24,138
$465
-98%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$53,459
$65,385
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,444
$39,042
+2%
Fees to Service Providers
$5,893
$35,496
+502%
Advertising & Promotion
$894
$1,165
+30%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$45,231
$75,703
+67%
Net income
2023
2024
Change
Net income
+$8,228
-$10,318
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$45,231
$75,703
+67%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$45,231
$75,703
+67%