Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$669,187
Program Services
82%
Investments
15%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,030,304
Other
73%
Salaries & Benefits
23%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,000
$20,000
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$483,700
$550,659
+14%
Membership Dues
$0
$0
-
Investments
$23,416
$98,528
+321%
Other
$0
$0
-
Total Revenues
$537,116
$669,187
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,928
$241,240
+23%
Fees to Service Providers
$18,595
$24,159
+30%
Advertising & Promotion
$13,671
$0
-100%
Offices, Occupancy & IT
$29,423
$15,600
-47%
Interest
$0
$0
-
Depreciation
$588
$588
+0%
Other
$820,944
$748,717
-9%
Total Expenses
$1,080,149
$1,030,304
-5%
Net income
2023
2024
Change
Net income
-$543,033
-$361,117
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$563,171
-
Admin
$0
$467,133
-
Fundraising
$0
$0
-
Total Expenses
$1,080,149
$1,030,304
-5%