Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$311,103
Contributions
65%
Program Services
27%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$352,250
Salaries & Benefits
56%
Other
44%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$205,086
$201,430
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,546
$84,394
-7%
Membership Dues
$0
$0
-
Investments
$9,550
$25,279
+165%
Other
$0
$0
-
Total Revenues
$305,182
$311,103
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,825
$197,492
+12%
Fees to Service Providers
$63
$1,233
+1857%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,360
$153,525
+72%
Total Expenses
$265,248
$352,250
+33%
Net income
2023
2024
Change
Net income
+$39,934
-$41,147
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$265,248
$352,250
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$265,248
$352,250
+33%