Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,690
Program Services
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$314,612
Other
>99%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,914
$71,459
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,472
$259,231
+18%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$271,388
$330,690
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,937
$1,834
-5%
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$12,320
$0
-100%
Offices, Occupancy & IT
$132,756
$546
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,627
$311,632
+114%
Total Expenses
$293,240
$314,612
+7%
Net income
2023
2024
Change
Net income
-$21,852
+$16,078
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$275,117
$308,058
+12%
Admin
$18,123
$6,554
-64%
Fundraising
$0
$0
-
Total Expenses
$293,240
$314,612
+7%