Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$529,900
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$483,025
Other
61%
Fees to Service Providers
28%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$500,700
-
Government Grants
$0
$0
-
Fundraising Events
$371,200
$0
-100%
Program Services
$40,200
$29,200
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$411,400
$529,900
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,071
$0
-100%
Fees to Service Providers
$52,696
$134,105
+154%
Advertising & Promotion
$7,300
$0
-100%
Offices, Occupancy & IT
$134,629
$53,000
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,620
$295,920
+452%
Total Expenses
$389,316
$483,025
+24%
Net income
2023
2024
Change
Net income
+$22,084
+$46,875
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$265,650
-
Admin
$0
$213,975
-
Fundraising
$0
$3,400
-
Total Expenses
$389,316
$483,025
+24%