Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$385,521
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$267,424
Other
49%
Salaries & Benefits
37%
Fees to Service Providers
15%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$274,925
$385,521
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$503
$0
-100%
Other
$0
$0
-
Total Revenues
$275,428
$385,521
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,500
$97,734
+220%
Fees to Service Providers
$113,607
$39,198
-65%
Advertising & Promotion
$0
$192
-
Offices, Occupancy & IT
$761
$156
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,542
$130,144
+238%
Total Expenses
$183,410
$267,424
+46%
Net income
2023
2024
Change
Net income
+$92,018
+$118,097
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$167,672
$152,307
-9%
Admin
$10,657
$114,798
+977%
Fundraising
$5,081
$319
-94%
Total Expenses
$183,410
$267,424
+46%