Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,243
Contributions
55%
Other
43%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,014
Salaries & Benefits
56%
Fees to Service Providers
25%
Offices, Occupancy & IT
15%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,489
$53,744
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$526
$1,385
+163%
Membership Dues
$0
$0
-
Investments
$176
$189
+7%
Other
$80
$41,925
+52306%
Total Revenues
$57,271
$97,243
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,559
$28,012
+271%
Fees to Service Providers
$6,553
$12,269
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,149
$7,529
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,033
$2,204
+8%
Total Expenses
$22,294
$50,014
+124%
Net income
2023
2024
Change
Net income
+$34,977
+$47,229
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$7,541
$29,182
+287%
Admin
$14,753
$20,832
+41%
Fundraising
$0
$0
-
Total Expenses
$22,294
$50,014
+124%