Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$321,243
Program Services
69%
Contributions
25%
Membership Dues
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$295,658
Other
34%
Fees to Service Providers
25%
Salaries & Benefits
19%
Offices, Occupancy & IT
19%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$75,252
$78,835
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$220,135
-
Membership Dues
$0
$22,266
-
Investments
$0
$7
-
Other
$0
$0
-
Total Revenues
$75,252
$321,243
+327%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$57,016
-
Fees to Service Providers
$9,195
$75,287
+719%
Advertising & Promotion
$495
$1,283
+159%
Offices, Occupancy & IT
$0
$56,117
-
Interest
$0
$1,349
-
Depreciation
$0
$2,762
-
Other
$25,512
$101,844
+299%
Total Expenses
$35,202
$295,658
+740%
Net income
2023
2024
Change
Net income
+$40,050
+$25,585
-36%
Functional Expenses
Summary
2023
2024
Change
Program
-
$227,964
-
Admin
-
$39,090
-
Fundraising
-
$28,604
-
Total Expenses
$35,202
$295,658
+740%