Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$291,154
Program Services
56%
Contributions
44%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$247,380
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,559
$129,539
+81%
Government Grants
$0
$0
-
Fundraising Events
$10,255
$0
-100%
Program Services
$83,335
$161,615
+94%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$165,149
$291,154
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,366
$181,059
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,752
$0
-100%
Offices, Occupancy & IT
$22,040
$27,720
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,809
$38,601
+201%
Total Expenses
$189,967
$247,380
+30%
Net income
2023
2024
Change
Net income
-$24,818
+$43,774
-276%
Functional Expenses
Summary
2023
2024
Change
Program
-
$247,380
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$189,967
$247,380
+30%