Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$494,548
Contributions
99%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$676,369
Other
80%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$252,242
$488,787
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,867
$5,756
-90%
Membership Dues
$0
$0
-
Investments
$84
$5
-94%
Other
$0
$0
-
Total Revenues
$309,193
$494,548
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,557
$0
-100%
Fees to Service Providers
$15,500
$32,500
+110%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,891
$80,977
-16%
Interest
$0
$0
-
Depreciation
$18,157
$20,077
+11%
Other
$298,600
$542,815
+82%
Total Expenses
$521,705
$676,369
+30%
Net income
2023
2024
Change
Net income
-$212,512
-$181,821
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$448,994
$575,856
+28%
Admin
$72,711
$100,513
+38%
Fundraising
$0
$0
-
Total Expenses
$521,705
$676,369
+30%