Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$282,569
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$175,892
Salaries & Benefits
79%
Fees to Service Providers
12%
Other
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$161,806
$277,791
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,778
-
Other
$0
$0
-
Total Revenues
$161,806
$282,569
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,763
$139,757
+340%
Fees to Service Providers
$19,007
$21,007
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$5,334
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,832
$9,794
+156%
Total Expenses
$54,602
$175,892
+222%
Net income
2023
2024
Change
Net income
+$107,204
+$106,677
0%
Functional Expenses
Summary
2023
2024
Change
Program
-
$158,782
-
Admin
-
$16,766
-
Fundraising
-
$344
-
Total Expenses
$54,602
$175,892
+222%