Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$477,650
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$532,965
Other
35%
Salaries & Benefits
33%
Fees to Service Providers
20%
Grants
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$161,124
$461,191
+186%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$16,459
-
Total Revenues
$161,124
$477,650
+196%
Expenses
2023
2024
Change
Grants
$0
$55,310
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,000
$174,256
+445%
Fees to Service Providers
$88,058
$105,927
+20%
Advertising & Promotion
$0
$1,411
-
Offices, Occupancy & IT
$908
$11,330
+1148%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,249
$184,731
+1702%
Total Expenses
$131,215
$532,965
+306%
Net income
2023
2024
Change
Net income
+$29,909
-$55,315
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$129,927
$521,959
+302%
Admin
$274
$96
-65%
Fundraising
$1,014
$10,910
+976%
Total Expenses
$131,215
$532,965
+306%