Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,901
Other
53%
Program Services
34%
Contributions
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$248,407
Salaries & Benefits
57%
Other
33%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,888
$25,428
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,901
$76,376
+74%
Membership Dues
$0
$0
-
Investments
$16,114
$4,873
-70%
Other
$3,227
$121,224
+3657%
Total Revenues
$129,130
$227,901
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,676
$141,137
+472%
Fees to Service Providers
$0
$1,512
-
Advertising & Promotion
$0
$3,294
-
Offices, Occupancy & IT
$7,555
$21,201
+181%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,184
$81,263
-9%
Total Expenses
$121,415
$248,407
+105%
Net income
2023
2024
Change
Net income
+$7,715
-$20,506
-366%
Functional Expenses
Summary
2023
2024
Change
Program
-
$172,641
-
Admin
-
$75,766
-
Fundraising
-
$0
-
Total Expenses
$121,415
$248,407
+105%