Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$482,132
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$193,640
Other
31%
Depreciation
30%
Salaries & Benefits
26%
Offices, Occupancy & IT
9%
Interest
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$175,486
$480,747
+174%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,385
-
Other
$0
$0
-
Total Revenues
$175,486
$482,132
+175%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,155
$50,554
+57%
Fees to Service Providers
$6,503
$1,904
-71%
Advertising & Promotion
$143
$2,130
+1390%
Offices, Occupancy & IT
$11,981
$17,352
+45%
Interest
$0
$3,280
-
Depreciation
$0
$58,606
-
Other
$92,201
$59,814
-35%
Total Expenses
$142,983
$193,640
+35%
Net income
2023
2024
Change
Net income
+$32,503
+$288,492
+788%
Functional Expenses
Summary
2023
2024
Change
Program
-
$136,650
-
Admin
-
$56,990
-
Fundraising
-
$0
-
Total Expenses
$142,983
$193,640
+35%
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