Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$619,797
Program Services
93%
Contributions
3%
Other
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$624,788
Salaries & Benefits
65%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$300
$21,661
+7120%
Government Grants
$0
$0
-
Fundraising Events
$48,198
$2,500
-95%
Program Services
$416,951
$576,229
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$19,407
-
Total Revenues
$465,449
$619,797
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$403,105
-
Fees to Service Providers
$0
$127,236
-
Advertising & Promotion
$0
$674
-
Offices, Occupancy & IT
$0
$47,046
-
Interest
$0
$7,854
-
Depreciation
$1,515
$9,775
+545%
Other
$517,542
$29,098
-94%
Total Expenses
$519,057
$624,788
+20%
Net income
2023
2024
Change
Net income
-$53,608
-$4,991
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$480,015
$579,151
+21%
Admin
$0
$41,320
-
Fundraising
$39,042
$4,317
-89%
Total Expenses
$519,057
$624,788
+20%