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Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$298,122
Program Services
56%
Contributions
44%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$282,313
Other
66%
Offices, Occupancy & IT
28%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,268
$129,892
+158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,759
$168,230
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$178,027
$298,122
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,826
$13,597
+99%
Fees to Service Providers
$7,741
$2,698
-65%
Advertising & Promotion
$1,640
$1,886
+15%
Offices, Occupancy & IT
$37,179
$77,975
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,403
$186,157
+78%
Total Expenses
$157,789
$282,313
+79%
Net income
2023
2024
Change
Net income
+$20,238
+$15,809
-22%
Functional Expenses
Summary
2023
2024
Change
Program
-
$178,887
-
Admin
-
$103,426
-
Fundraising
-
$0
-
Total Expenses
$157,789
$282,313
+79%
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