Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$617,578
Program Services
63%
Contributions
37%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$377,504
Other
39%
Salaries & Benefits
30%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Advertising & Promotion
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,487
$225,935
+158%
Government Grants
$0
$0
-
Fundraising Events
-$15,265
$315
-102%
Program Services
$70,000
$391,328
+459%
Membership Dues
$100
$0
-100%
Investments
$0
$0
-
Other
$474
$0
-100%
Total Revenues
$142,796
$617,578
+332%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,833
$114,199
+19%
Fees to Service Providers
$30,774
$34,976
+14%
Advertising & Promotion
$5,680
$33,729
+494%
Offices, Occupancy & IT
$6,193
$45,017
+627%
Interest
$0
$0
-
Depreciation
$0
$3,412
-
Other
$39,228
$146,171
+273%
Total Expenses
$177,708
$377,504
+112%
Net income
2023
2024
Change
Net income
-$34,912
+$240,074
-788%
Functional Expenses
Summary
2023
2024
Change
Program
-
$118,548
-
Admin
-
$169,475
-
Fundraising
-
$89,481
-
Total Expenses
$177,708
$377,504
+112%