Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$902,515
Program Services
92%
Investments
7%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$755,853
Salaries & Benefits
55%
Other
33%
Advertising & Promotion
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,255
$16,550
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$424,030
$826,758
+95%
Membership Dues
$0
$0
-
Investments
$32,857
$59,207
+80%
Other
-$88
$0
-100%
Total Revenues
$464,054
$902,515
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,945
$411,999
+42%
Fees to Service Providers
$8,401
$19,145
+128%
Advertising & Promotion
$63,153
$69,270
+10%
Offices, Occupancy & IT
$7,733
$9,007
+16%
Interest
$0
$0
-
Depreciation
$500
$599
+20%
Other
$243,032
$245,833
+1%
Total Expenses
$612,764
$755,853
+23%
Net income
2023
2024
Change
Net income
-$148,710
+$146,662
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$378,570
$572,819
+51%
Admin
$234,194
$183,034
-22%
Fundraising
$0
$0
-
Total Expenses
$612,764
$755,853
+23%