Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,023,720
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,142,484
Fees to Service Providers
97%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,948
$208,668
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,108,776
$1,815,052
+64%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,260,724
$2,023,720
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,953
$0
-100%
Fees to Service Providers
$845,203
$2,087,073
+147%
Advertising & Promotion
$822
$822
+0%
Offices, Occupancy & IT
$26,832
$47,654
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,146
$6,935
-77%
Total Expenses
$1,335,956
$2,142,484
+60%
Net income
2023
2024
Change
Net income
-$75,232
-$118,764
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,293,034
$2,114,868
+64%
Admin
$42,922
$27,616
-36%
Fundraising
$0
$0
-
Total Expenses
$1,335,956
$2,142,484
+60%