Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,728,841
Contributions
80%
Program Services
20%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,354,932
Salaries & Benefits
59%
Other
20%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$656,624
$1,374,554
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,889
$345,740
+441%
Membership Dues
$18,320
$0
-100%
Investments
$813
$6,407
+688%
Other
$452
$2,140
+373%
Total Revenues
$740,098
$1,728,841
+134%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$12,477
$0
-100%
Salaries & Benefits
$288,446
$798,814
+177%
Fees to Service Providers
$35,875
$188,186
+425%
Advertising & Promotion
$4,438
$11,167
+152%
Offices, Occupancy & IT
$23,446
$67,151
+186%
Interest
$0
$0
-
Depreciation
$0
$22,595
-
Other
$118,284
$267,019
+126%
Total Expenses
$482,966
$1,354,932
+181%
Net income
2023
2024
Change
Net income
+$257,132
+$373,909
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$482,966
$1,043,361
+116%
Admin
$0
$285,623
-
Fundraising
$0
$25,948
-
Total Expenses
$482,966
$1,354,932
+181%