Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$366,550
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$385,643
Salaries & Benefits
47%
Other
26%
Grants
25%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,225
$366,550
+227%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$112,225
$366,550
+227%
Expenses
2023
2024
Change
Grants
$0
$95,826
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,198
$181,565
+66%
Fees to Service Providers
$49
$0
-100%
Advertising & Promotion
$2,739
$2,430
-11%
Offices, Occupancy & IT
$5,706
$6,015
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,318
$99,807
-28%
Total Expenses
$257,010
$385,643
+50%
Net income
2023
2024
Change
Net income
-$144,785
-$19,093
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$257,010
$385,643
+50%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$257,010
$385,643
+50%
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