Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$663,878
Program Services
77%
Investments
21%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$545,821
Salaries & Benefits
62%
Other
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,902
$11,200
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$261,558
$510,506
+95%
Membership Dues
$0
$0
-
Investments
$20,635
$142,172
+589%
Other
$0
$0
-
Total Revenues
$333,095
$663,878
+99%
Expenses
2023
2024
Change
Grants
$11,000
$11,200
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,119
$337,006
+15%
Fees to Service Providers
$19,661
$13,348
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,167
$31,266
+157%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,099
$153,001
+54%
Total Expenses
$435,046
$545,821
+25%
Net income
2023
2024
Change
Net income
-$101,951
+$118,057
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$344,191
$517,505
+50%
Admin
$80,699
$28,316
-65%
Fundraising
$10,156
$0
-100%
Total Expenses
$435,046
$545,821
+25%