Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$304,461
Program Services
74%
Contributions
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$261,854
Salaries & Benefits
51%
Other
30%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,070
$77,355
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,237
$226,601
+478%
Membership Dues
$0
$0
-
Investments
$25
$505
+1920%
Other
$0
$0
-
Total Revenues
$136,332
$304,461
+123%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,661
$134,072
-10%
Fees to Service Providers
$8,568
$34,582
+304%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,396
$13,777
-44%
Interest
$0
$0
-
Depreciation
$371
$844
+127%
Other
$34,643
$78,579
+127%
Total Expenses
$216,639
$261,854
+21%
Net income
2023
2024
Change
Net income
-$80,307
+$42,607
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$208,090
$254,603
+22%
Admin
$8,549
$7,251
-15%
Fundraising
$0
$0
-
Total Expenses
$216,639
$261,854
+21%