Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$635,441
Contributions
90%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$629,365
Offices, Occupancy & IT
84%
Salaries & Benefits
11%
Other
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,490
$572,398
+322%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,881
$61,752
-31%
Membership Dues
$0
$0
-
Investments
$911
$1,291
+42%
Other
$0
$0
-
Total Revenues
$225,282
$635,441
+182%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,532
$70,532
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,714
$526,446
+739%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,154
$32,387
-5%
Total Expenses
$167,400
$629,365
+276%
Net income
2023
2024
Change
Net income
+$57,882
+$6,076
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$90,357
$555,141
+514%
Admin
$77,043
$74,224
-4%
Fundraising
$0
$0
-
Total Expenses
$167,400
$629,365
+276%