Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$182,553
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$179,246
Other
46%
Salaries & Benefits
37%
Depreciation
8%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,179
$157,673
+440%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,338
$24,880
-23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,517
$182,553
+197%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,258
$65,546
+435%
Fees to Service Providers
$537
$0
-100%
Advertising & Promotion
$0
$11,140
-
Offices, Occupancy & IT
$3,608
$6,633
+84%
Interest
$0
$0
-
Depreciation
$16,938
$14,067
-17%
Other
$45,099
$81,860
+82%
Total Expenses
$78,440
$179,246
+129%
Net income
2023
2024
Change
Net income
-$16,923
+$3,307
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$74,832
$172,613
+131%
Admin
$3,608
$6,633
+84%
Fundraising
$0
$0
-
Total Expenses
$78,440
$179,246
+129%