Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$355,958
Program Services
65%
Contributions
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$354,406
Other
87%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,661
$121,677
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,976
$231,590
+54%
Membership Dues
$0
$0
-
Investments
$1,695
$2,691
+59%
Other
$0
$0
-
Total Revenues
$236,332
$355,958
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,263
$38,414
+429%
Fees to Service Providers
$3,160
$430
-86%
Advertising & Promotion
$90
$0
-100%
Offices, Occupancy & IT
$7,577
$8,187
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,806
$307,375
+49%
Total Expenses
$224,896
$354,406
+58%
Net income
2023
2024
Change
Net income
+$11,436
+$1,552
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$202,676
$300,554
+48%
Admin
$19,365
$49,755
+157%
Fundraising
$2,855
$4,097
+44%
Total Expenses
$224,896
$354,406
+58%