Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$937,510
Other
53%
Program Services
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$721,547
Other
63%
Salaries & Benefits
32%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$609,589
$437,510
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$500,000
-
Total Revenues
$659,589
$937,510
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,728
$234,486
+177%
Fees to Service Providers
$28,610
$25,710
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,235
$3,878
-8%
Interest
$0
$0
-
Depreciation
$1,871
$1,871
+0%
Other
$668,337
$455,602
-32%
Total Expenses
$787,781
$721,547
-8%
Net income
2023
2024
Change
Net income
-$128,192
+$215,963
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$754,936
$690,088
-9%
Admin
$32,845
$31,459
-4%
Fundraising
$0
$0
-
Total Expenses
$787,781
$721,547
-8%
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