Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$291,844
Contributions
91%
Other
5%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$344,744
Other
66%
Fees to Service Providers
23%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,916
$265,095
+212%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,670
$11,986
+80%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,701
$14,763
-47%
Total Revenues
$119,287
$291,844
+145%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,340
$5,486
-90%
Fees to Service Providers
$14,912
$78,294
+425%
Advertising & Promotion
$17,661
$16,386
-7%
Offices, Occupancy & IT
$34,800
$18,569
-47%
Interest
$77
$0
-100%
Depreciation
$0
$0
-
Other
$163,991
$226,009
+38%
Total Expenses
$285,781
$344,744
+21%
Net income
2023
2024
Change
Net income
-$166,494
-$52,900
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$187,169
$312,162
+67%
Admin
$98,612
$32,582
-67%
Fundraising
$0
$0
-
Total Expenses
$285,781
$344,744
+21%