Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$304,018
Program Services
51%
Contributions
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$359,395
Salaries & Benefits
80%
Other
19%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,000
$150,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,553
$153,782
+47%
Membership Dues
$0
$0
-
Investments
$2
$236
+11700%
Other
$0
$0
-
Total Revenues
$254,555
$304,018
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,556
$287,917
+41%
Fees to Service Providers
$1,650
$1,735
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,155
$2,390
+107%
Interest
$0
$0
-
Depreciation
$634
$634
+0%
Other
$47,925
$66,719
+39%
Total Expenses
$255,920
$359,395
+40%
Net income
2023
2024
Change
Net income
-$1,365
-$55,377
-3957%
Functional Expenses
Summary
2023
2024
Change
Program
$254,270
$357,660
+41%
Admin
$1,650
$1,735
+5%
Fundraising
$0
$0
-
Total Expenses
$255,920
$359,395
+40%