Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$404,552
Other
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$299,583
Salaries & Benefits
80%
Other
14%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$170,153
$184,519
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,000
$220,033
+21903%
Total Revenues
$171,153
$404,552
+136%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,789
$240,650
+62%
Fees to Service Providers
$127,481
$7,615
-94%
Advertising & Promotion
$100
$0
-100%
Offices, Occupancy & IT
$21,301
$7,321
-66%
Interest
$7,594
$1,421
-81%
Depreciation
$22,605
$0
-100%
Other
$69,041
$42,576
-38%
Total Expenses
$396,911
$299,583
-25%
Net income
2023
2024
Change
Net income
-$225,758
+$104,969
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$162,483
$248,240
+53%
Admin
$233,803
$49,879
-79%
Fundraising
$625
$1,464
+134%
Total Expenses
$396,911
$299,583
-25%