Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$537,515
Program Services
81%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$441,572
Salaries & Benefits
49%
Other
39%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,951
$102,077
+387%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$354,827
$435,438
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$375,778
$537,515
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$218,406
-
Fees to Service Providers
$0
$14,153
-
Advertising & Promotion
$8,494
$13,132
+55%
Offices, Occupancy & IT
$0
$23,918
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$277,478
$171,963
-38%
Total Expenses
$285,972
$441,572
+54%
Net income
2023
2024
Change
Net income
+$89,806
+$95,943
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$285,972
$441,572
+54%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$285,972
$441,572
+54%