Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,428,528
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,316,164
Other
74%
Salaries & Benefits
25%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$770,189
$1,428,528
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$770,189
$1,428,528
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,237
$329,736
-8%
Fees to Service Providers
$45,540
$13,245
-71%
Advertising & Promotion
$5,436
$234
-96%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$400,678
$972,949
+143%
Total Expenses
$810,891
$1,316,164
+62%
Net income
2023
2024
Change
Net income
-$40,702
+$112,364
-376%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$810,891
$1,316,164
+62%