Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,009
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$246,945
Salaries & Benefits
51%
Offices, Occupancy & IT
28%
Depreciation
11%
Fees to Service Providers
6%
Other
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$100,843
$5,750
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,473
$235,240
+139%
Membership Dues
$0
$0
-
Investments
$7
$19
+171%
Other
$0
$0
-
Total Revenues
$199,323
$241,009
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,479
$125,198
+40%
Fees to Service Providers
$14,503
$15,348
+6%
Advertising & Promotion
$0
$2,323
-
Offices, Occupancy & IT
$50,126
$68,068
+36%
Interest
$0
$3,000
-
Depreciation
$0
$26,805
-
Other
$56,292
$6,203
-89%
Total Expenses
$210,400
$246,945
+17%
Net income
2023
2024
Change
Net income
-$11,077
-$5,936
+46%
Functional Expenses
Summary
2023
2024
Change
Program
-
$188,547
-
Admin
-
$58,398
-
Fundraising
-
$0
-
Total Expenses
$210,400
$246,945
+17%