Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,808
Contributions
96%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$289,231
Fees to Service Providers
56%
Salaries & Benefits
41%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$181,710
$269,641
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,158
$11,167
+81%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$187,868
$280,808
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$119,540
-
Fees to Service Providers
$14,380
$161,468
+1023%
Advertising & Promotion
$3,240
$352
-89%
Offices, Occupancy & IT
$4,200
$1,762
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,767
$6,109
-96%
Total Expenses
$185,587
$289,231
+56%
Net income
2023
2024
Change
Net income
+$2,281
-$8,423
-469%
Functional Expenses
Summary
2023
2024
Change
Program
-
$161,268
-
Admin
-
$127,963
-
Fundraising
-
$0
-
Total Expenses
$185,587
$289,231
+56%