Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$248,263
Contributions
52%
Program Services
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$241,490
Salaries & Benefits
55%
Other
40%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$131,612
$128,059
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,725
$120,152
+1135%
Membership Dues
$0
$0
-
Investments
$0
$52
-
Other
$0
$0
-
Total Revenues
$141,337
$248,263
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,899
$132,971
+147%
Fees to Service Providers
$21,727
$0
-100%
Advertising & Promotion
$11,577
$0
-100%
Offices, Occupancy & IT
$10,667
$11,811
+11%
Interest
$0
$0
-
Depreciation
$0
$732
-
Other
$69,395
$95,976
+38%
Total Expenses
$167,265
$241,490
+44%
Net income
2023
2024
Change
Net income
-$25,928
+$6,773
-126%
Functional Expenses
Summary
2023
2024
Change
Program
-
$27,913
-
Admin
-
$213,577
-
Fundraising
-
$0
-
Total Expenses
$167,265
$241,490
+44%