Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$762,680
Contributions
83%
Other
14%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$704,405
Other
83%
Salaries & Benefits
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$244,916
$635,082
+159%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,778
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,655
$13,049
+96%
Other
$0
$109,771
-
Total Revenues
$251,571
$762,680
+203%
Expenses
2023
2024
Change
Grants
$103,133
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,321
$71,610
+103%
Fees to Service Providers
$123,794
$38,845
-69%
Advertising & Promotion
$4,197
$3,639
-13%
Offices, Occupancy & IT
$0
$85
-
Interest
$34
$0
-100%
Depreciation
$0
$2,778
-
Other
$27,672
$587,448
+2023%
Total Expenses
$294,151
$704,405
+139%
Net income
2023
2024
Change
Net income
-$42,580
+$58,275
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$151,654
$576,795
+280%
Admin
$142,497
$127,610
-10%
Fundraising
$0
$0
-
Total Expenses
$294,151
$704,405
+139%