Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$364,566
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$217,582
Salaries & Benefits
48%
Fees to Service Providers
36%
Other
10%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,998
$364,566
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$171,998
$364,566
+112%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$104,500
-
Fees to Service Providers
$105,140
$78,964
-25%
Advertising & Promotion
$411
$7,484
+1721%
Offices, Occupancy & IT
$0
$5,523
-
Interest
$0
$0
-
Depreciation
$0
$201
-
Other
$31,085
$20,910
-33%
Total Expenses
$136,636
$217,582
+59%
Net income
2023
2024
Change
Net income
+$35,362
+$146,984
+316%
Functional Expenses
Summary
2023
2024
Change
Program
-
$35,101
-
Admin
-
$179,269
-
Fundraising
-
$3,212
-
Total Expenses
$136,636
$217,582
+59%