Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$790,135
Other
86%
Program Services
6%
Contributions
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$327,227
Salaries & Benefits
69%
Offices, Occupancy & IT
20%
Other
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,124
$49,483
+146%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,207
$51,186
-14%
Membership Dues
$0
$0
-
Investments
$6,210
$11,729
+89%
Other
$131,753
$677,737
+414%
Total Revenues
$217,294
$790,135
+264%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,368
$226,171
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,224
$65,216
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,364
$35,840
+4%
Total Expenses
$298,956
$327,227
+9%
Net income
2023
2024
Change
Net income
-$81,662
+$462,908
-667%
Functional Expenses
Summary
2023
2024
Change
Program
$58,404
$68,423
+17%
Admin
$240,552
$258,804
+8%
Fundraising
$0
$0
-
Total Expenses
$298,956
$327,227
+9%