Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,248
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$153,681
Salaries & Benefits
91%
Other
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,335
$195,156
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37
$92
+149%
Other
$0
$0
-
Total Revenues
$95,372
$195,248
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,405
$139,598
+76%
Fees to Service Providers
$75
$2,258
+2911%
Advertising & Promotion
$29
$0
-100%
Offices, Occupancy & IT
$48
$1,482
+2988%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,127
$10,343
+27%
Total Expenses
$87,684
$153,681
+75%
Net income
2023
2024
Change
Net income
+$7,688
+$41,567
+441%
Functional Expenses
Summary
2023
2024
Change
Program
$71,373
$129,103
+81%
Admin
$13,135
$21,687
+65%
Fundraising
$3,176
$2,891
-9%
Total Expenses
$87,684
$153,681
+75%