Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$241,290
Contributions
73%
Program Services
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$113,430
Salaries & Benefits
76%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,596
$176,098
+241%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,261
$65,192
+62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,736
$0
-100%
Total Revenues
$98,593
$241,290
+145%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,493
$86,388
+9%
Fees to Service Providers
$17,805
$18,304
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,076
$5,951
-16%
Interest
$0
$0
-
Depreciation
$0
$581
-
Other
$2,841
$2,206
-22%
Total Expenses
$107,215
$113,430
+6%
Net income
2023
2024
Change
Net income
-$8,622
+$127,860
-1583%
Functional Expenses
Summary
2023
2024
Change
Program
-
$113,430
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$107,215
$113,430
+6%
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