Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,105
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$189,486
Salaries & Benefits
48%
Other
40%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,182
$10,500
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$192,519
-
Membership Dues
$0
$0
-
Investments
$86
$86
+0%
Other
$0
$0
-
Total Revenues
$161,268
$203,105
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,119
$90,763
0%
Fees to Service Providers
$6,159
$7,850
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$8,185
+36%
Interest
$0
$0
-
Depreciation
$0
$6,053
-
Other
$53,483
$76,635
+43%
Total Expenses
$156,761
$189,486
+21%
Net income
2023
2024
Change
Net income
+$4,507
+$13,619
+202%
Functional Expenses
Summary
2023
2024
Change
Program
-
$166,806
-
Admin
-
$22,680
-
Fundraising
-
$0
-
Total Expenses
$156,761
$189,486
+21%