Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$449,684
Contributions
77%
Program Services
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$476,552
Other
82%
Salaries & Benefits
16%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$371,993
$348,123
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,375
$101,561
+158%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$411,368
$449,684
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,965
$78,001
+0%
Fees to Service Providers
$3,160
$5,766
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32
$1,034
+3131%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,049
$391,751
+99%
Total Expenses
$278,206
$476,552
+71%
Net income
2023
2024
Change
Net income
+$133,162
-$26,868
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$262,288
$458,014
+75%
Admin
$11,665
$14,281
+22%
Fundraising
$4,253
$4,257
+0%
Total Expenses
$278,206
$476,552
+71%