Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$493,287
Contributions
99%
Fundraising Events
<1%
Government Grants
<1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$386,245
Salaries & Benefits
60%
Offices, Occupancy & IT
27%
Fees to Service Providers
6%
Other
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$205,950
$486,947
+136%
Government Grants
$0
$2,000
-
Fundraising Events
$0
$4,156
-
Program Services
$23,088
$150
-99%
Membership Dues
$0
$0
-
Investments
$39
$34
-13%
Other
$4,132
$0
-100%
Total Revenues
$233,209
$493,287
+112%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,642
$232,729
-1%
Fees to Service Providers
$6,141
$23,933
+290%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,322
$104,407
+103%
Interest
$0
$0
-
Depreciation
$6,946
$3,176
-54%
Other
$17,434
$22,000
+26%
Total Expenses
$317,485
$386,245
+22%
Net income
2023
2024
Change
Net income
-$84,276
+$107,042
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$317,485
$298,348
-6%
Admin
$0
$86,457
-
Fundraising
$0
$1,440
-
Total Expenses
$317,485
$386,245
+22%