Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,739
Program Services
78%
Contributions
20%
Investments
1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$144,253
Other
38%
Fees to Service Providers
33%
Salaries & Benefits
28%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,759
$26,500
+860%
Government Grants
$1,700
$0
-100%
Fundraising Events
$14,796
$750
-95%
Program Services
$680
$100,773
+14720%
Membership Dues
$0
$0
-
Investments
$1,719
$1,677
-2%
Other
$373
$39
-90%
Total Revenues
$22,027
$129,739
+489%
Expenses
2023
2024
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,980
$40,736
+140%
Fees to Service Providers
$1,300
$47,179
+3529%
Advertising & Promotion
$130
$0
-100%
Offices, Occupancy & IT
$1,517
$1,949
+28%
Interest
$78
$0
-100%
Depreciation
$376
$271
-28%
Other
$22,343
$54,118
+142%
Total Expenses
$42,824
$144,253
+237%
Net income
2023
2024
Change
Net income
-$20,797
-$14,514
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$42,824
$144,253
+237%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$42,824
$144,253
+237%