Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$998,827
Contributions
90%
Program Services
10%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$165,736
Other
48%
Offices, Occupancy & IT
23%
Salaries & Benefits
19%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22
$897,700
+4080355%
Government Grants
$0
$0
-
Fundraising Events
$22,200
$0
-100%
Program Services
$99,600
$99,513
0%
Membership Dues
$0
$300
-
Investments
$0
$0
-
Other
$0
$1,314
-
Total Revenues
$121,822
$998,827
+720%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,733
$31,254
+21%
Fees to Service Providers
$16,046
$13,899
-13%
Advertising & Promotion
$462
$1,050
+127%
Offices, Occupancy & IT
$0
$38,152
-
Interest
$0
$0
-
Depreciation
$0
$2,576
-
Other
$77,058
$78,805
+2%
Total Expenses
$119,299
$165,736
+39%
Net income
2023
2024
Change
Net income
+$2,523
+$833,091
+32920%
Functional Expenses
Summary
2023
2024
Change
Program
-
$140,094
-
Admin
-
$23,102
-
Fundraising
-
$2,540
-
Total Expenses
$119,299
$165,736
+39%