Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$314,721
Program Services
71%
Contributions
29%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$298,726
Salaries & Benefits
64%
Offices, Occupancy & IT
16%
Other
13%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$91,421
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,131
$222,746
+104%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$554
-
Total Revenues
$109,131
$314,721
+188%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,135
$190,914
+112%
Fees to Service Providers
$5,190
$5,460
+5%
Advertising & Promotion
$184
$12,147
+6502%
Offices, Occupancy & IT
$39,691
$48,379
+22%
Interest
$0
$0
-
Depreciation
$0
$3,264
-
Other
$23,518
$38,562
+64%
Total Expenses
$158,718
$298,726
+88%
Net income
2023
2024
Change
Net income
-$49,587
+$15,995
-132%
Functional Expenses
Summary
2023
2024
Change
Program
-
$247,457
-
Admin
-
$51,269
-
Fundraising
-
$0
-
Total Expenses
$158,718
$298,726
+88%
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