Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$84,080
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$120,608
Salaries & Benefits
77%
Other
20%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$80,912
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,159
$3,168
-85%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$21,159
$84,080
+297%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,654
$93,340
+36%
Fees to Service Providers
$7,757
$2,026
-74%
Advertising & Promotion
$1,500
$1,566
+4%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$757
$23,676
+3028%
Total Expenses
$78,668
$120,608
+53%
Net income
2023
2024
Change
Net income
-$57,509
-$36,528
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$66,867
$102,519
+53%
Admin
$7,867
$12,059
+53%
Fundraising
$3,934
$6,030
+53%
Total Expenses
$78,668
$120,608
+53%