Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$473,500
Program Services
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$344,274
Other
71%
Salaries & Benefits
29%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$181,351
$213,000
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,763
$260,500
+51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$354,114
$473,500
+34%
Expenses
2023
2024
Change
Grants
$35,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,250
$100,000
-2%
Fees to Service Providers
$0
$999
-
Advertising & Promotion
$3,739
$0
-100%
Offices, Occupancy & IT
$0
$191
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,431
$243,084
+47%
Total Expenses
$306,420
$344,274
+12%
Net income
2023
2024
Change
Net income
+$47,694
+$129,226
+171%
Functional Expenses
Summary
2023
2024
Change
Program
$305,636
$325,461
+6%
Admin
$784
$18,813
+2300%
Fundraising
$0
$0
-
Total Expenses
$306,420
$344,274
+12%