Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$485,743
Contributions
64%
Program Services
28%
Membership Dues
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$191,271
Salaries & Benefits
45%
Offices, Occupancy & IT
32%
Other
16%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,544
$311,422
+277%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,436
$135,092
+153%
Membership Dues
$0
$23,800
-
Investments
$11,642
$15,429
+33%
Other
$0
$0
-
Total Revenues
$147,622
$485,743
+229%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,394
$86,574
+10%
Fees to Service Providers
$21,166
$11,550
-45%
Advertising & Promotion
$0
$1,112
-
Offices, Occupancy & IT
$57,219
$62,044
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,234
$29,991
+6%
Total Expenses
$185,013
$191,271
+3%
Net income
2023
2024
Change
Net income
-$37,391
+$294,472
-888%
Functional Expenses
Summary
2023
2024
Change
Program
$162,331
$166,280
+2%
Admin
$22,682
$24,991
+10%
Fundraising
$0
$0
-
Total Expenses
$185,013
$191,271
+3%