Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$490,000
Contributions
59%
Program Services
39%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$331,854
Other
68%
Salaries & Benefits
9%
Grants
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$291,813
$290,810
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$192,962
-
Membership Dues
$0
$0
-
Investments
$0
$6,228
-
Other
$0
$0
-
Total Revenues
$291,813
$490,000
+68%
Expenses
2023
2024
Change
Grants
$0
$28,674
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$30,000
-
Fees to Service Providers
$1,575
$14,761
+837%
Advertising & Promotion
$25,731
$11,135
-57%
Offices, Occupancy & IT
$56,413
$20,639
-63%
Interest
$0
$280
-
Depreciation
$0
$0
-
Other
$168,415
$226,365
+34%
Total Expenses
$252,134
$331,854
+32%
Net income
2023
2024
Change
Net income
+$39,679
+$158,146
+299%
Functional Expenses
Summary
2023
2024
Change
Program
$252,134
$331,854
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$252,134
$331,854
+32%