Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$836,480
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$396,705
Salaries & Benefits
70%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$365,493
$836,480
+129%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,609
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$452,102
$836,480
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,479
$276,684
-8%
Fees to Service Providers
$58,698
$74,776
+27%
Advertising & Promotion
$480
$1,272
+165%
Offices, Occupancy & IT
$19,769
$25,542
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,657
$18,431
+1012%
Total Expenses
$381,083
$396,705
+4%
Net income
2023
2024
Change
Net income
+$71,019
+$439,775
+519%
Functional Expenses
Summary
2023
2024
Change
Program
$253,961
$225,323
-11%
Admin
$101,162
$123,773
+22%
Fundraising
$25,960
$47,609
+83%
Total Expenses
$381,083
$396,705
+4%