Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$290,017
Other
65%
Contributions
20%
Program Services
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$286,881
Other
63%
Salaries & Benefits
31%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,982
$57,350
+859%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,243
$41,850
-17%
Membership Dues
$0
$0
-
Investments
$1,282
$2,171
+69%
Other
$168,894
$188,646
+12%
Total Revenues
$226,401
$290,017
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,681
$87,687
+9%
Fees to Service Providers
$15,506
$10,949
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,319
$8,233
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,549
$180,012
+37%
Total Expenses
$240,055
$286,881
+20%
Net income
2023
2024
Change
Net income
-$13,654
+$3,136
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$240,055
$286,881
+20%