Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$474,909
Contributions
63%
Program Services
23%
Other
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$484,465
Other
90%
Offices, Occupancy & IT
4%
Salaries & Benefits
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$165,208
$298,501
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,234
$110,828
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,630
$65,580
+101%
Total Revenues
$293,072
$474,909
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,953
$15,959
-33%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,099
$11,845
+282%
Offices, Occupancy & IT
$11,093
$18,972
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$379,605
$437,689
+15%
Total Expenses
$417,750
$484,465
+16%
Net income
2023
2024
Change
Net income
-$124,678
-$9,556
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$417,750
$484,465
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$417,750
$484,465
+16%