Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$931,910
Contributions
91%
Program Services
5%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$309,178
Salaries & Benefits
55%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Advertising & Promotion
7%
Interest
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$225,272
$852,459
+278%
Government Grants
$0
$0
-
Fundraising Events
$0
$33,920
-
Program Services
$14,622
$45,470
+211%
Membership Dues
$0
$0
-
Investments
$0
$61
-
Other
$0
$0
-
Total Revenues
$239,894
$931,910
+288%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,306
$169,905
+38%
Fees to Service Providers
$295
$23,510
+7869%
Advertising & Promotion
$0
$22,153
-
Offices, Occupancy & IT
$73,997
$23,893
-68%
Interest
$0
$20,617
-
Depreciation
$0
$9,500
-
Other
$18,839
$39,600
+110%
Total Expenses
$216,437
$309,178
+43%
Net income
2023
2024
Change
Net income
+$23,457
+$622,732
+2555%
Functional Expenses
Summary
2023
2024
Change
Program
$188,668
$223,042
+18%
Admin
$27,769
$58,266
+110%
Fundraising
$0
$27,870
-
Total Expenses
$216,437
$309,178
+43%