Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$525,629
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$471,623
Salaries & Benefits
52%
Fees to Service Providers
32%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$750,650
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$525,629
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$750,650
$525,629
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,951
$246,393
+84%
Fees to Service Providers
$170,223
$149,589
-12%
Advertising & Promotion
$499
$1,093
+119%
Offices, Occupancy & IT
$27,171
$34,457
+27%
Interest
$11
$37
+236%
Depreciation
$890
$1,318
+48%
Other
$96,141
$38,736
-60%
Total Expenses
$428,886
$471,623
+10%
Net income
2023
2024
Change
Net income
+$321,764
+$54,006
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$331,463
$357,332
+8%
Admin
$87,023
$102,558
+18%
Fundraising
$10,400
$11,733
+13%
Total Expenses
$428,886
$471,623
+10%