Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$264,693
Contributions
82%
Program Services
15%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$310,291
Salaries & Benefits
86%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,508
$217,567
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,606
$39,335
+2349%
Membership Dues
$0
$0
-
Investments
$9,165
$7,486
-18%
Other
$0
$305
-
Total Revenues
$116,279
$264,693
+128%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,930
$265,331
+40%
Fees to Service Providers
$66,031
$20,290
-69%
Advertising & Promotion
$1,755
$739
-58%
Offices, Occupancy & IT
$474
$17,867
+3669%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,776
$6,064
-78%
Total Expenses
$285,966
$310,291
+9%
Net income
2023
2024
Change
Net income
-$169,687
-$45,598
+73%
Functional Expenses
Summary
2023
2024
Change
Program
-
$125,775
-
Admin
-
$116,099
-
Fundraising
-
$68,417
-
Total Expenses
$285,966
$310,291
+9%