Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$445,213
Other
50%
Contributions
46%
Program Services
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$312,337
Salaries & Benefits
84%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,327
$203,509
+4603%
Government Grants
$7,695
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$14,838
-
Membership Dues
$0
$0
-
Investments
$7,696
$5,516
-28%
Other
$175,204
$221,350
+26%
Total Revenues
$194,922
$445,213
+128%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,086
$262,301
+96%
Fees to Service Providers
$10,818
$10,131
-6%
Advertising & Promotion
$280
$1,232
+340%
Offices, Occupancy & IT
$22,471
$22,454
0%
Interest
$1,473
$98
-93%
Depreciation
$538
$537
0%
Other
$16,958
$15,584
-8%
Total Expenses
$186,624
$312,337
+67%
Net income
2023
2024
Change
Net income
+$8,298
+$132,876
+1501%
Functional Expenses
Summary
2023
2024
Change
Program
$149,592
$269,607
+80%
Admin
$33,772
$42,078
+25%
Fundraising
$3,260
$652
-80%
Total Expenses
$186,624
$312,337
+67%