Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,031,218
Contributions
80%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$533,735
Other
46%
Offices, Occupancy & IT
36%
Salaries & Benefits
10%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$370,216
$826,298
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,404
$204,920
+857%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$391,620
$1,031,218
+163%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,272
$55,041
+19%
Fees to Service Providers
$13,263
$2,728
-79%
Advertising & Promotion
$5,444
$13,885
+155%
Offices, Occupancy & IT
$86,299
$194,192
+125%
Interest
$0
$0
-
Depreciation
$10,948
$22,185
+103%
Other
$90,093
$245,704
+173%
Total Expenses
$252,319
$533,735
+112%
Net income
2023
2024
Change
Net income
+$139,301
+$497,483
+257%
Functional Expenses
Summary
2023
2024
Change
Program
$236,388
$486,147
+106%
Admin
$15,931
$7,407
-54%
Fundraising
$0
$40,181
-
Total Expenses
$252,319
$533,735
+112%