Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,126,258
Program Services
52%
Contributions
47%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$894,079
Other
40%
Interest
20%
Depreciation
20%
Fees to Service Providers
11%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$300,000
$1,000,000
+233%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$862,527
$1,111,663
+29%
Membership Dues
$0
$0
-
Investments
$844
$805
-5%
Other
$750
$13,790
+1739%
Total Revenues
$1,164,121
$2,126,258
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,258
$78,106
+47%
Fees to Service Providers
$160,241
$97,665
-39%
Advertising & Promotion
$970
$0
-100%
Offices, Occupancy & IT
$802
$5,070
+532%
Interest
$167,263
$179,812
+8%
Depreciation
$110,195
$175,806
+60%
Other
$553,877
$357,620
-35%
Total Expenses
$1,046,606
$894,079
-15%
Net income
2023
2024
Change
Net income
+$117,515
+$1,232,179
+949%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,046,606
$894,079
-15%