Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$978,780
Contributions
71%
Program Services
28%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$933,314
Salaries & Benefits
41%
Other
30%
Offices, Occupancy & IT
29%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$521,421
$696,759
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,510
$276,103
+208%
Membership Dues
$0
$0
-
Investments
$325
$1,055
+225%
Other
$25,365
$4,863
-81%
Total Revenues
$636,621
$978,780
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,590
$380,305
+87%
Fees to Service Providers
$60,326
$0
-100%
Advertising & Promotion
$2,036
$5,171
+154%
Offices, Occupancy & IT
$123,594
$268,929
+118%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,978
$278,909
+40%
Total Expenses
$588,524
$933,314
+59%
Net income
2023
2024
Change
Net income
+$48,097
+$45,466
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$256,238
-
Admin
$588,524
$677,076
+15%
Fundraising
$0
$0
-
Total Expenses
$588,524
$933,314
+59%