Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,220,855
Other
54%
Contributions
29%
Program Services
14%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$392,392
Other
43%
Fees to Service Providers
19%
Offices, Occupancy & IT
16%
Salaries & Benefits
15%
Grants
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$285,000
$350,000
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,326
$168,325
+53%
Membership Dues
$0
$0
-
Investments
$29,382
$46,756
+59%
Other
$454,864
$655,774
+44%
Total Revenues
$879,572
$1,220,855
+39%
Expenses
2023
2024
Change
Grants
$9,986
$26,795
+168%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$60,000
-
Fees to Service Providers
$34,183
$73,139
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,016
$61,909
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,110
$170,549
+127%
Total Expenses
$156,295
$392,392
+151%
Net income
2023
2024
Change
Net income
+$723,277
+$828,463
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$89,114
$244,644
+175%
Admin
$67,181
$147,748
+120%
Fundraising
$0
$0
-
Total Expenses
$156,295
$392,392
+151%
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