Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$533,452
Program Services
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$547,150
Salaries & Benefits
69%
Other
26%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$114,739
$171,103
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$362,349
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$372,058
$0
-100%
Total Revenues
$486,797
$533,452
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,905
$378,058
+10%
Fees to Service Providers
$2,000
$2,210
+11%
Advertising & Promotion
$0
$1,316
-
Offices, Occupancy & IT
$13,924
$17,416
+25%
Interest
$0
$0
-
Depreciation
$3,307
$3,304
0%
Other
$190,937
$144,846
-24%
Total Expenses
$554,073
$547,150
-1%
Net income
2023
2024
Change
Net income
-$67,276
-$13,698
+80%
Functional Expenses
Summary
2023
2024
Change
Program
-
$441,118
-
Admin
-
$102,251
-
Fundraising
-
$3,781
-
Total Expenses
$554,073
$547,150
-1%