Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$581,272
Program Services
68%
Contributions
31%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$530,681
Other
81%
Salaries & Benefits
10%
Advertising & Promotion
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,500
$179,875
+1141%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$320,484
$392,696
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,072
$8,701
+23%
Total Revenues
$342,056
$581,272
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$52,050
-
Fees to Service Providers
$11,667
$10,528
-10%
Advertising & Promotion
$0
$14,513
-
Offices, Occupancy & IT
$0
$11,137
-
Interest
$0
$0
-
Depreciation
$19,224
$13,730
-29%
Other
$311,293
$428,723
+38%
Total Expenses
$342,184
$530,681
+55%
Net income
2023
2024
Change
Net income
-$128
+$50,591
-39624%
Functional Expenses
Summary
2023
2024
Change
Program
$332,572
$425,299
+28%
Admin
$9,612
$105,382
+996%
Fundraising
$0
$0
-
Total Expenses
$342,184
$530,681
+55%