Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$518,339
Contributions
90%
Program Services
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$412,241
Other
68%
Salaries & Benefits
31%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$465,229
-
Government Grants
$0
$0
-
Fundraising Events
$374,621
$0
-100%
Program Services
$39,732
$33,752
-15%
Membership Dues
$0
$0
-
Investments
$2,390
$19,358
+710%
Other
$0
$0
-
Total Revenues
$416,743
$518,339
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,920
$126,563
+3%
Fees to Service Providers
$17,538
$2,254
-87%
Advertising & Promotion
$1,948
$2,340
+20%
Offices, Occupancy & IT
$36,283
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,943
$281,084
+66%
Total Expenses
$347,632
$412,241
+19%
Net income
2023
2024
Change
Net income
+$69,111
+$106,098
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$29,157
$50,050
+72%
Admin
$316,635
$362,191
+14%
Fundraising
$1,840
$0
-100%
Total Expenses
$347,632
$412,241
+19%