Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$336,519
Program Services
85%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$395,011
Salaries & Benefits
71%
Other
26%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,606
$50,027
+103%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,764
$285,853
+55%
Membership Dues
$0
$0
-
Investments
$989
$639
-35%
Other
$0
$0
-
Total Revenues
$210,359
$336,519
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,839
$282,021
+135%
Fees to Service Providers
$99,956
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$25,583
$10,102
-61%
Other
$62,234
$102,888
+65%
Total Expenses
$307,612
$395,011
+28%
Net income
2023
2024
Change
Net income
-$97,253
-$58,492
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$307,612
$395,011
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$307,612
$395,011
+28%