Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$464,234
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$409,057
Salaries & Benefits
87%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$350,000
$464,234
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$350,000
$464,234
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,095
$353,868
+128%
Fees to Service Providers
$17,233
$25,245
+46%
Advertising & Promotion
$2,210
$455
-79%
Offices, Occupancy & IT
$9,106
$1,088
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,624
$28,401
+7%
Total Expenses
$210,268
$409,057
+95%
Net income
2023
2024
Change
Net income
+$139,732
+$55,177
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$139,897
$249,702
+78%
Admin
$70,371
$159,355
+126%
Fundraising
$0
$0
-
Total Expenses
$210,268
$409,057
+95%
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