Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$368,057
Program Services
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$257,108
Salaries & Benefits
79%
Benefits to Members
16%
Other
4%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,614
$58,051
+182%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$173,849
$310,006
+78%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$194,463
$368,057
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$41,759
-
Salaries & Benefits
$107,340
$203,944
+90%
Fees to Service Providers
$333
$1,732
+420%
Advertising & Promotion
$46,608
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,561
$9,673
-59%
Total Expenses
$177,842
$257,108
+45%
Net income
2023
2024
Change
Net income
+$16,621
+$110,949
+568%
Functional Expenses
Summary
2023
2024
Change
Program
-
$257,108
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$177,842
$257,108
+45%