Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$737,889
Program Services
93%
Contributions
6%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$812,601
Salaries & Benefits
33%
Fees to Service Providers
31%
Other
19%
Grants
17%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,000
$45,000
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$682,801
-
Membership Dues
$0
$0
-
Investments
$0
$1,896
-
Other
$0
$8,192
-
Total Revenues
$90,000
$737,889
+720%
Expenses
2023
2024
Change
Grants
$0
$136,920
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,900
$272,114
+2957%
Fees to Service Providers
$11,562
$251,445
+2075%
Advertising & Promotion
$34
$0
-100%
Offices, Occupancy & IT
$0
$1,082
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,858
$151,040
+3009%
Total Expenses
$25,354
$812,601
+3105%
Net income
2023
2024
Change
Net income
+$64,646
-$74,712
-216%
Functional Expenses
Summary
2023
2024
Change
Program
-
$687,534
-
Admin
-
$120,350
-
Fundraising
-
$4,717
-
Total Expenses
$25,354
$812,601
+3105%