Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$301,925
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$320,598
Other
47%
Salaries & Benefits
29%
Fees to Service Providers
11%
Grants
8%
Offices, Occupancy & IT
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,310
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,100
$301,925
+27348%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$122,410
$301,925
+147%
Expenses
2023
2024
Change
Grants
$250
$25,000
+9900%
Benefits to Members
$9,036
$0
-100%
Salaries & Benefits
$100,081
$93,275
-7%
Fees to Service Providers
$16,818
$35,815
+113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,988
$12,438
+25%
Interest
$1,147
$2,388
+108%
Depreciation
$0
$0
-
Other
$35,187
$151,682
+331%
Total Expenses
$172,507
$320,598
+86%
Net income
2023
2024
Change
Net income
-$50,097
-$18,673
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$34,144
$25,000
-27%
Admin
$121,545
$268,716
+121%
Fundraising
$0
$26,882
-
Total Expenses
$172,507
$320,598
+86%