Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$517,333
Program Services
90%
Contributions
5%
Other
3%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$411,008
Other
71%
Salaries & Benefits
27%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,069
$24,297
-13%
Government Grants
$0
$12,947
-
Fundraising Events
$0
$0
-
Program Services
$0
$464,963
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$129
$15,126
+11626%
Total Revenues
$28,198
$517,333
+1735%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,459
$110,208
+114%
Fees to Service Providers
$3,650
$8,062
+121%
Advertising & Promotion
$12
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,101
$292,738
+873%
Total Expenses
$85,222
$411,008
+382%
Net income
2023
2024
Change
Net income
-$57,024
+$106,325
-286%
Functional Expenses
Summary
2023
2024
Change
Program
-
$378,836
-
Admin
-
$31,603
-
Fundraising
-
$569
-
Total Expenses
$85,222
$411,008
+382%