Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$288,787
Program Services
79%
Other
17%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$292,425
Other
58%
Salaries & Benefits
24%
Grants
17%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,500
$10,000
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,680
$228,880
+45%
Membership Dues
$0
$0
-
Investments
$4
$3
-25%
Other
$0
$49,904
-
Total Revenues
$163,184
$288,787
+77%
Expenses
2023
2024
Change
Grants
$0
$49,904
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,150
$70,356
+5%
Fees to Service Providers
$3,156
$2,858
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,056
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,513
$169,307
+189%
Total Expenses
$136,875
$292,425
+114%
Net income
2023
2024
Change
Net income
+$26,309
-$3,638
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$133,691
$292,425
+119%
Admin
$3,184
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$136,875
$292,425
+114%