Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$374,382
Program Services
62%
Contributions
37%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$314,017
Other
51%
Salaries & Benefits
39%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,267
$138,722
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$178,259
$233,225
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$974
$2,435
+150%
Total Revenues
$243,500
$374,382
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,595
$122,009
+89%
Fees to Service Providers
$12,666
$13,533
+7%
Advertising & Promotion
$0
$7,452
-
Offices, Occupancy & IT
$2,236
$11,060
+395%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,844
$159,963
+3%
Total Expenses
$234,341
$314,017
+34%
Net income
2023
2024
Change
Net income
+$9,159
+$60,365
+559%
Functional Expenses
Summary
2023
2024
Change
Program
$200,559
$263,608
+31%
Admin
$33,782
$50,409
+49%
Fundraising
$0
$0
-
Total Expenses
$234,341
$314,017
+34%