Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$237,283
Program Services
45%
Other
44%
Contributions
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$267,601
Other
96%
Salaries & Benefits
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,112
$20,791
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,910
$107,008
+16%
Membership Dues
$0
$0
-
Investments
$1,318
$5,793
+340%
Other
$96,891
$103,691
+7%
Total Revenues
$204,231
$237,283
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$5,700
+90%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,694
$4,123
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,260
$257,778
+31%
Total Expenses
$211,954
$267,601
+26%
Net income
2023
2024
Change
Net income
-$7,723
-$30,318
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$196,260
$257,778
+31%
Admin
$15,694
$9,823
-37%
Fundraising
$0
$0
-
Total Expenses
$211,954
$267,601
+26%