Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$225,638
Contributions
96%
Program Services
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$284,243
Salaries & Benefits
75%
Other
24%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$245,843
$216,623
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,309
$6,213
-15%
Membership Dues
$0
$0
-
Investments
$1,716
$2,802
+63%
Other
$0
$0
-
Total Revenues
$254,868
$225,638
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,770
$212,348
+238%
Fees to Service Providers
$1,350
$2,746
+103%
Advertising & Promotion
$2,703
$2,254
-17%
Offices, Occupancy & IT
$86
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,996
$66,895
-13%
Total Expenses
$143,905
$284,243
+98%
Net income
2023
2024
Change
Net income
+$110,963
-$58,605
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$46,691
$29,740
-36%
Admin
$85,772
$250,394
+192%
Fundraising
$11,442
$4,109
-64%
Total Expenses
$143,905
$284,243
+98%