Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,818
Contributions
59%
Program Services
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$172,925
Other
37%
Offices, Occupancy & IT
21%
Depreciation
20%
Salaries & Benefits
11%
Interest
7%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$33,772
$160,297
+375%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,972
$112,673
-17%
Membership Dues
$0
$0
-
Investments
$4
$848
+21100%
Other
$0
$0
-
Total Revenues
$168,748
$273,818
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,800
$19,163
+14%
Fees to Service Providers
$495
$3,115
+529%
Advertising & Promotion
$0
$4,320
-
Offices, Occupancy & IT
$17,119
$36,734
+115%
Interest
$0
$12,386
-
Depreciation
$0
$33,974
-
Other
$116,092
$63,233
-46%
Total Expenses
$150,506
$172,925
+15%
Net income
2023
2024
Change
Net income
+$18,242
+$100,893
+453%
Functional Expenses
Summary
2023
2024
Change
Program
-
$172,925
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$150,506
$172,925
+15%