Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$485,203
Contributions
55%
Program Services
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$572,123
Other
36%
Salaries & Benefits
35%
Offices, Occupancy & IT
24%
Advertising & Promotion
4%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,067
$267,426
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,800
$217,776
+855%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
-$1,844
$0
-100%
Total Revenues
$152,023
$485,203
+219%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,181
$0
-100%
Salaries & Benefits
$66,281
$200,115
+202%
Fees to Service Providers
$10,400
$8,449
-19%
Advertising & Promotion
$0
$20,030
-
Offices, Occupancy & IT
$5,245
$137,962
+2530%
Interest
$0
$2,010
-
Depreciation
$0
$0
-
Other
$66,938
$203,557
+204%
Total Expenses
$154,045
$572,123
+271%
Net income
2023
2024
Change
Net income
-$2,022
-$86,920
-4199%
Functional Expenses
Summary
2023
2024
Change
Program
-
$365,408
-
Admin
-
$206,715
-
Fundraising
-
$0
-
Total Expenses
$154,045
$572,123
+271%