Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$660,433
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$502,205
Other
85%
Salaries & Benefits
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$467,409
$640,721
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$18,624
-
Membership Dues
$0
$0
-
Investments
$1,352
$1,088
-20%
Other
$0
$0
-
Total Revenues
$468,761
$660,433
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$60,000
-
Fees to Service Providers
$82,975
$12,728
-85%
Advertising & Promotion
$779
$365
-53%
Offices, Occupancy & IT
$4,901
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$394,442
$429,112
+9%
Total Expenses
$483,097
$502,205
+4%
Net income
2023
2024
Change
Net income
-$14,336
+$158,228
-1204%
Functional Expenses
Summary
2023
2024
Change
Program
$483,097
$502,205
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$483,097
$502,205
+4%