Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$305,982
Contributions
80%
Program Services
18%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$353,197
Fees to Service Providers
49%
Salaries & Benefits
42%
Other
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$356,514
$244,223
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$56,459
-
Membership Dues
$0
$0
-
Investments
$384
$5,300
+1280%
Other
$0
$0
-
Total Revenues
$356,898
$305,982
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,176
$147,204
+241%
Fees to Service Providers
$1,039
$174,404
+16686%
Advertising & Promotion
$0
$18
-
Offices, Occupancy & IT
$357
$801
+124%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,347
$30,770
+385%
Total Expenses
$50,919
$353,197
+594%
Net income
2023
2024
Change
Net income
+$305,979
-$47,215
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$50,919
$293,489
+476%
Admin
$0
$59,708
-
Fundraising
$0
$0
-
Total Expenses
$50,919
$353,197
+594%