Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$250,151
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$123,660
Fees to Service Providers
45%
Salaries & Benefits
34%
Other
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,129
$249,951
+171%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$200
-
Total Revenues
$92,129
$250,151
+172%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$42,155
-
Fees to Service Providers
$14,510
$55,735
+284%
Advertising & Promotion
$132
$1,717
+1201%
Offices, Occupancy & IT
$0
$7,226
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,961
$16,827
+54%
Total Expenses
$25,603
$123,660
+383%
Net income
2023
2024
Change
Net income
+$66,526
+$126,491
+90%
Functional Expenses
Summary
2023
2024
Change
Program
-
$81,919
-
Admin
-
$36,375
-
Fundraising
-
$5,366
-
Total Expenses
$25,603
$123,660
+383%