Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,036
Contributions
95%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$271,400
Salaries & Benefits
86%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$161,451
$227,065
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$258
$10,533
+3983%
Membership Dues
$0
$0
-
Investments
$367
$438
+19%
Other
$0
$0
-
Total Revenues
$162,076
$238,036
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,979
$233,780
+310%
Fees to Service Providers
$33,530
$11,428
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,649
$15,088
+225%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$947
$11,104
+1073%
Total Expenses
$96,105
$271,400
+182%
Net income
2023
2024
Change
Net income
+$65,971
-$33,364
-151%
Functional Expenses
Summary
2023
2024
Change
Program
-
$149,734
-
Admin
-
$90,724
-
Fundraising
-
$30,942
-
Total Expenses
$96,105
$271,400
+182%