Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$326,797
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$325,180
Salaries & Benefits
67%
Other
14%
Depreciation
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$625
-
Government Grants
$22,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$326,159
-
Membership Dues
$0
$0
-
Investments
$25
$13
-48%
Other
$0
$0
-
Total Revenues
$22,525
$326,797
+1351%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,630
$218,607
+47%
Fees to Service Providers
$25,705
$2,400
-91%
Advertising & Promotion
$64
$1,527
+2286%
Offices, Occupancy & IT
$109,980
$25,752
-77%
Interest
$0
$0
-
Depreciation
$46,940
$31,424
-33%
Other
$44,362
$45,470
+2%
Total Expenses
$375,681
$325,180
-13%
Net income
2023
2024
Change
Net income
-$353,156
+$1,617
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$296,505
$262,744
-11%
Admin
$32,236
$31,012
-4%
Fundraising
$0
$0
-
Total Expenses
$375,681
$325,180
-13%