Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$357,935
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$397,747
Salaries & Benefits
79%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$269,640
$357,935
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$99,927
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$369,567
$357,935
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,941
$314,815
+357%
Fees to Service Providers
$279,438
$5,000
-98%
Advertising & Promotion
$2,287
$1,234
-46%
Offices, Occupancy & IT
$22,287
$34,204
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,692
$42,494
-14%
Total Expenses
$422,645
$397,747
-6%
Net income
2023
2024
Change
Net income
-$53,078
-$39,812
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$422,645
$397,747
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$422,645
$397,747
-6%
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