Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$339,971
Contributions
88%
Government Grants
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$317,007
Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,262
$299,971
+138%
Government Grants
$0
$40,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,262
$339,971
+169%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,958
$211,893
+324%
Fees to Service Providers
$24,163
$5,359
-78%
Advertising & Promotion
$696
$1,624
+133%
Offices, Occupancy & IT
$13,625
$32,481
+138%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,122
$65,650
+1182%
Total Expenses
$93,564
$317,007
+239%
Net income
2023
2024
Change
Net income
+$32,698
+$22,964
-30%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$93,564
$317,007
+239%