Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,471,442
Contributions
48%
Program Services
44%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,505,465
Other
43%
Salaries & Benefits
43%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$708,586
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$652,734
-
Membership Dues
$0
$0
-
Investments
$0
$8,293
-
Other
-$60,186
$101,829
-269%
Total Revenues
-$60,186
$1,471,442
-2545%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$640,977
-
Fees to Service Providers
$0
$79,024
-
Advertising & Promotion
$0
$40,028
-
Offices, Occupancy & IT
$0
$96,542
-
Interest
$0
$1,956
-
Depreciation
$0
$1,742
-
Other
$0
$645,196
-
Total Expenses
$0
$1,505,465
-
Net income
2023
2024
Change
Net income
-$60,186
-$34,023
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$606,289
-
Admin
$0
$899,176
-
Fundraising
$0
$0
-
Total Expenses
$0
$1,505,465
-