Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$307,253
Contributions
63%
Program Services
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$224,550
Salaries & Benefits
35%
Other
24%
Offices, Occupancy & IT
24%
Fees to Service Providers
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,873
$193,928
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,085
$113,325
+334%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$152,958
$307,253
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$600
$0
-100%
Salaries & Benefits
$83,999
$78,942
-6%
Fees to Service Providers
$54,514
$37,874
-31%
Advertising & Promotion
$4,346
$795
-82%
Offices, Occupancy & IT
$11,991
$53,403
+345%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,292
$53,536
+9%
Total Expenses
$204,742
$224,550
+10%
Net income
2023
2024
Change
Net income
-$51,784
+$82,703
-260%
Functional Expenses
Summary
2023
2024
Change
Program
-
$205,304
-
Admin
-
$19,246
-
Fundraising
-
$0
-
Total Expenses
$204,742
$224,550
+10%