Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$498,256
Contributions
98%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$342,103
Salaries & Benefits
36%
Other
21%
Offices, Occupancy & IT
19%
Fees to Service Providers
18%
Grants
5%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$138,732
$488,256
+252%
Government Grants
$0
$0
-
Fundraising Events
$2,200
$10,000
+355%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,605
$0
-100%
Total Revenues
$144,537
$498,256
+245%
Expenses
2023
2024
Change
Grants
$0
$17,750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,260
$122,260
+0%
Fees to Service Providers
$20,391
$63,266
+210%
Advertising & Promotion
$0
$4,473
-
Offices, Occupancy & IT
$29,102
$63,915
+120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,408
$70,439
+245%
Total Expenses
$192,161
$342,103
+78%
Net income
2023
2024
Change
Net income
-$47,624
+$156,153
-428%
Functional Expenses
Summary
2023
2024
Change
Program
$188,593
$314,300
+67%
Admin
$3,568
$27,803
+679%
Fundraising
$0
$0
-
Total Expenses
$192,161
$342,103
+78%