Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,201,575
Contributions
93%
Other
5%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$641,487
Salaries & Benefits
56%
Fees to Service Providers
18%
Grants
8%
Offices, Occupancy & IT
8%
Other
7%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$392,346
$1,119,215
+185%
Government Grants
$0
$0
-
Fundraising Events
$45,176
$0
-100%
Program Services
$18,160
$20,065
+10%
Membership Dues
$0
$0
-
Investments
$4
$8,101
+202425%
Other
$0
$54,194
-
Total Revenues
$455,686
$1,201,575
+164%
Expenses
2023
2024
Change
Grants
$28,418
$52,174
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,214
$360,796
+21%
Fees to Service Providers
$88,921
$117,442
+32%
Advertising & Promotion
$0
$13,886
-
Offices, Occupancy & IT
$42,566
$50,091
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,194
$47,098
+67%
Total Expenses
$485,313
$641,487
+32%
Net income
2023
2024
Change
Net income
-$29,627
+$560,088
-1990%
Functional Expenses
Summary
2023
2024
Change
Program
$445,806
$630,812
+41%
Admin
$6,915
$0
-100%
Fundraising
$32,592
$0
-100%
Total Expenses
$485,313
$641,487
+32%