Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$313,423
Other
92%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$179,794
Salaries & Benefits
53%
Other
16%
Offices, Occupancy & IT
11%
Grants
8%
Fees to Service Providers
7%
Advertising & Promotion
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,768
$23,378
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$226
$356
+58%
Other
$107,990
$289,689
+168%
Total Revenues
$160,984
$313,423
+95%
Expenses
2023
2024
Change
Grants
$0
$13,846
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,000
$95,000
+0%
Fees to Service Providers
$7,117
$13,239
+86%
Advertising & Promotion
$1,455
$8,839
+507%
Offices, Occupancy & IT
$15,309
$20,146
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,458
$28,724
+151%
Total Expenses
$130,339
$179,794
+38%
Net income
2023
2024
Change
Net income
+$30,645
+$133,629
+336%
Functional Expenses
Summary
2023
2024
Change
Program
$76,362
$102,053
+34%
Admin
$53,977
$77,741
+44%
Fundraising
$0
$0
-
Total Expenses
$130,339
$179,794
+38%