Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$440,391
Other
84%
Program Services
14%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$386,981
Other
31%
Salaries & Benefits
30%
Grants
22%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,303
$61,808
-11%
Membership Dues
$312
$8,995
+2783%
Investments
$0
$0
-
Other
$134,573
$369,588
+175%
Total Revenues
$204,188
$440,391
+116%
Expenses
2023
2024
Change
Grants
$39,386
$85,626
+117%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,659
$115,338
+10%
Fees to Service Providers
$0
$11,051
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$55,569
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,280
$119,397
+7%
Total Expenses
$255,325
$386,981
+52%
Net income
2023
2024
Change
Net income
-$51,137
+$53,410
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$241,992
$386,981
+60%
Admin
$13,333
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$255,325
$386,981
+52%