Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,589
Program Services
85%
Other
10%
Membership Dues
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$139,072
Salaries & Benefits
65%
Other
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,052
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$110,833
$0
-100%
Program Services
$12,420
$178,775
+1339%
Membership Dues
$9,877
$10,543
+7%
Investments
$0
$0
-
Other
$161
$21,271
+13112%
Total Revenues
$144,343
$210,589
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,906
$91,044
+60%
Fees to Service Providers
$596
$1,839
+209%
Advertising & Promotion
$2,748
$476
-83%
Offices, Occupancy & IT
$3,009
$13,564
+351%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,387
$32,149
-14%
Total Expenses
$100,646
$139,072
+38%
Net income
2023
2024
Change
Net income
+$43,697
+$71,517
+64%
Functional Expenses
Summary
2023
2024
Change
Program
-
$94,080
-
Admin
-
$44,992
-
Fundraising
-
$0
-
Total Expenses
$100,646
$139,072
+38%