Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$483,175
Program Services
72%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$436,692
Salaries & Benefits
54%
Other
41%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,000
$133,642
+197%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$263,033
$349,533
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$308,033
$483,175
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,135
$234,758
+94%
Fees to Service Providers
$8,791
$1,014
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,379
$21,685
+194%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$321,140
$179,235
-44%
Total Expenses
$458,445
$436,692
-5%
Net income
2023
2024
Change
Net income
-$150,412
+$46,483
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$321,089
$409,290
+27%
Admin
$137,356
$27,402
-80%
Fundraising
$0
$0
-
Total Expenses
$458,445
$436,692
-5%