Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$261,788
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$162,116
Other
80%
Salaries & Benefits
16%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$138,821
$255,639
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$6,149
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$138,821
$261,788
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,148
$25,973
+17%
Fees to Service Providers
$6,507
$750
-88%
Advertising & Promotion
$0
$1,210
-
Offices, Occupancy & IT
$0
$1,997
-
Interest
$0
$0
-
Depreciation
$0
$2,975
-
Other
$106,813
$129,211
+21%
Total Expenses
$135,468
$162,116
+20%
Net income
2023
2024
Change
Net income
+$3,353
+$99,672
+2873%
Functional Expenses
Summary
2023
2024
Change
Program
-
$116,692
-
Admin
-
$45,424
-
Fundraising
-
$0
-
Total Expenses
$135,468
$162,116
+20%
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