Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,067,753
Other
36%
Program Services
36%
Contributions
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$702,544
Other
49%
Salaries & Benefits
36%
Advertising & Promotion
7%
Depreciation
3%
Interest
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$110,747
$299,091
+170%
Government Grants
$0
$0
-
Fundraising Events
$121,568
$0
-100%
Program Services
$235,914
$380,265
+61%
Membership Dues
$0
$0
-
Investments
$1,603
$7,034
+339%
Other
$0
$381,363
-
Total Revenues
$469,832
$1,067,753
+127%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,955
$253,654
+42%
Fees to Service Providers
$46,439
$10,237
-78%
Advertising & Promotion
$49,316
$52,324
+6%
Offices, Occupancy & IT
$16,372
$5,535
-66%
Interest
$10,039
$11,932
+19%
Depreciation
$25,166
$21,382
-15%
Other
$224,346
$347,480
+55%
Total Expenses
$550,633
$702,544
+28%
Net income
2023
2024
Change
Net income
-$80,801
+$365,209
-552%
Functional Expenses
Summary
2023
2024
Change
Program
$491,239
$644,816
+31%
Admin
$30,729
$34,110
+11%
Fundraising
$28,665
$23,618
-18%
Total Expenses
$550,633
$702,544
+28%