Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$339,698
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$441,984
Fees to Service Providers
92%
Salaries & Benefits
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$5,000
$44,500
+790%
Government Grants
$14,393
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$137,768
$295,198
+114%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$157,161
$339,698
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,954
$30,601
+136%
Fees to Service Providers
$141,187
$404,506
+187%
Advertising & Promotion
$7,650
$0
-100%
Offices, Occupancy & IT
$60,474
$0
-100%
Interest
$0
$0
-
Depreciation
$9,644
$6,877
-29%
Other
$848
$0
-100%
Total Expenses
$232,757
$441,984
+90%
Net income
2023
2024
Change
Net income
-$75,596
-$102,286
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$166,417
$399,783
+140%
Admin
$66,340
$42,201
-36%
Fundraising
$0
$0
-
Total Expenses
$232,757
$441,984
+90%