Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$276,311
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$300,172
Salaries & Benefits
48%
Other
24%
Fees to Service Providers
23%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,267
$254,876
+173%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,280
$21,435
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30
$0
-100%
Total Revenues
$124,577
$276,311
+122%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,545
$144,479
+893%
Fees to Service Providers
$51,750
$70,089
+35%
Advertising & Promotion
$0
$8,620
-
Offices, Occupancy & IT
$1,648
$4,969
+202%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,104
$72,015
+53%
Total Expenses
$115,047
$300,172
+161%
Net income
2023
2024
Change
Net income
+$9,530
-$23,861
-350%
Functional Expenses
Summary
2023
2024
Change
Program
-
$214,719
-
Admin
-
$62,893
-
Fundraising
-
$22,560
-
Total Expenses
$115,047
$300,172
+161%