Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$515,226
Contributions
77%
Program Services
17%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$567,991
Other
93%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$227,275
$397,216
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,750
$89,007
+658%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$29,003
-
Total Revenues
$239,025
$515,226
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,545
$0
-100%
Fees to Service Providers
$43,218
$33,000
-24%
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$13,872
$7,520
-46%
Interest
$0
$0
-
Depreciation
$59,296
$1,725
-97%
Other
$120,072
$525,446
+338%
Total Expenses
$309,003
$567,991
+84%
Net income
2023
2024
Change
Net income
-$69,978
-$52,765
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$247,204
$454,393
+84%
Admin
$52,532
$96,556
+84%
Fundraising
$9,267
$17,042
+84%
Total Expenses
$309,003
$567,991
+84%