Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,377,078
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,373,418
Other
46%
Fees to Service Providers
40%
Offices, Occupancy & IT
11%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,005,893
$1,377,078
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,005,893
$1,377,078
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,000
$36,000
-54%
Fees to Service Providers
$421,644
$550,106
+30%
Advertising & Promotion
$928
$400
-57%
Offices, Occupancy & IT
$142,595
$155,631
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$302,164
$631,281
+109%
Total Expenses
$945,331
$1,373,418
+45%
Net income
2023
2024
Change
Net income
+$60,562
+$3,660
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$945,331
$1,373,418
+45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$945,331
$1,373,418
+45%