Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,493
Contributions
46%
Other
44%
Government Grants
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$107,191
Salaries & Benefits
58%
Other
24%
Offices, Occupancy & IT
16%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,612
$93,480
+22%
Government Grants
$0
$22,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$89,013
-
Total Revenues
$76,612
$204,493
+167%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,800
$62,271
+56%
Fees to Service Providers
$600
$1,530
+155%
Advertising & Promotion
$842
$0
-100%
Offices, Occupancy & IT
$7,528
$17,667
+135%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,975
$25,723
+23%
Total Expenses
$69,745
$107,191
+54%
Net income
2023
2024
Change
Net income
+$6,867
+$97,302
+1317%
Functional Expenses
Summary
2023
2024
Change
Program
-
$30,434
-
Admin
-
$76,757
-
Fundraising
-
$0
-
Total Expenses
$69,745
$107,191
+54%