Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$232,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$322,066
Fees to Service Providers
78%
Salaries & Benefits
17%
Offices, Occupancy & IT
4%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$406,820
$232,500
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$406,820
$232,500
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,314
$53,576
+56%
Fees to Service Providers
$139,617
$250,679
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,798
$13,393
+179%
Interest
$1,433
$0
-100%
Depreciation
$0
$0
-
Other
$73,013
$4,418
-94%
Total Expenses
$253,175
$322,066
+27%
Net income
2023
2024
Change
Net income
+$153,645
-$89,566
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$209,861
$291,189
+39%
Admin
$30,926
$30,877
0%
Fundraising
$12,388
$0
-100%
Total Expenses
$253,175
$322,066
+27%
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