Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,632
Program Services
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$97,257
Other
89%
Fees to Service Providers
5%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,393
$20,895
+516%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,311
$69,737
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$81,704
$90,632
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,424
$2,830
+17%
Fees to Service Providers
$5,491
$4,990
-9%
Advertising & Promotion
$366
$1,135
+210%
Offices, Occupancy & IT
$1,345
$2,057
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,901
$86,245
-2%
Total Expenses
$97,527
$97,257
0%
Net income
2023
2024
Change
Net income
-$15,823
-$6,625
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$97,527
$97,257
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$97,527
$97,257
0%