Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$223,598
Contributions
78%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$160,449
Other
55%
Salaries & Benefits
41%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,000
$175,476
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,181
$48,122
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$143,181
$223,598
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$65,842
-
Fees to Service Providers
$450
$1,490
+231%
Advertising & Promotion
$0
$2,166
-
Offices, Occupancy & IT
$0
$3,104
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,335
$87,847
+25%
Total Expenses
$70,785
$160,449
+127%
Net income
2023
2024
Change
Net income
+$72,396
+$63,149
-13%
Functional Expenses
Summary
2023
2024
Change
Program
-
$154,438
-
Admin
-
$6,011
-
Fundraising
-
$0
-
Total Expenses
$70,785
$160,449
+127%