Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$393,565
Program Services
87%
Contributions
10%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$544,301
Other
66%
Salaries & Benefits
28%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,833
$38,463
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$362,448
$342,048
-6%
Membership Dues
$0
$0
-
Investments
$4,040
$8,869
+120%
Other
$0
$4,185
-
Total Revenues
$393,321
$393,565
+0%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,230
$151,388
+6%
Fees to Service Providers
$8,583
$10,134
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,053
$12,800
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,755
$359,979
+152%
Total Expenses
$327,621
$544,301
+66%
Net income
2023
2024
Change
Net income
+$65,700
-$150,736
-329%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$327,621
$544,301
+66%