Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,899
Contributions
64%
Program Services
23%
Other
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$233,084
Other
66%
Salaries & Benefits
13%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,981
$107,921
-12%
Government Grants
$0
$0
-
Fundraising Events
$38,180
$0
-100%
Program Services
$0
$39,599
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$22,379
-
Total Revenues
$161,161
$169,899
+5%
Expenses
2023
2024
Change
Grants
$4,571
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$30,000
+150%
Fees to Service Providers
$26,810
$29,333
+9%
Advertising & Promotion
$531
$740
+39%
Offices, Occupancy & IT
$1,780
$18,108
+917%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,429
$154,903
+170%
Total Expenses
$103,121
$233,084
+126%
Net income
2023
2024
Change
Net income
+$58,040
-$63,185
-209%
Functional Expenses
Summary
2023
2024
Change
Program
-
$195,553
-
Admin
-
$31,626
-
Fundraising
-
$5,905
-
Total Expenses
$103,121
$233,084
+126%