Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$211,252
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$210,995
Other
44%
Salaries & Benefits
28%
Offices, Occupancy & IT
26%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,038
$9,835
+224%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,053
$201,417
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$153,091
$211,252
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,130
$59,780
+57%
Fees to Service Providers
$2,580
$2,089
-19%
Advertising & Promotion
$4,287
$2,141
-50%
Offices, Occupancy & IT
$44,410
$54,344
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,786
$92,641
+29%
Total Expenses
$161,193
$210,995
+31%
Net income
2023
2024
Change
Net income
-$8,102
+$257
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$161,193
$210,995
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$161,193
$210,995
+31%