Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$267,220
Program Services
67%
Contributions
32%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$242,381
Other
57%
Salaries & Benefits
40%
Depreciation
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,051
$86,576
+220%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,860
$178,786
+108%
Membership Dues
$0
$0
-
Investments
$5,036
$0
-100%
Other
$602
$1,858
+209%
Total Revenues
$118,549
$267,220
+125%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,443
$96,299
+197%
Fees to Service Providers
$10,814
$500
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$332
-
Interest
$0
$0
-
Depreciation
$0
$7,424
-
Other
$52,052
$137,826
+165%
Total Expenses
$95,309
$242,381
+154%
Net income
2023
2024
Change
Net income
+$23,240
+$24,839
+7%
Functional Expenses
Summary
2023
2024
Change
Program
-
$237,102
-
Admin
-
$5,279
-
Fundraising
-
$0
-
Total Expenses
$95,309
$242,381
+154%