Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$595,646
Contributions
46%
Program Services
42%
Other
7%
Investments
4%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$437,413
Other
42%
Salaries & Benefits
25%
Advertising & Promotion
16%
Offices, Occupancy & IT
12%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$59,907
$271,271
+353%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200,662
$253,079
+26%
Membership Dues
$1,390
$7,786
+460%
Investments
$20,259
$22,301
+10%
Other
$9,548
$41,209
+332%
Total Revenues
$291,766
$595,646
+104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,465
$109,733
-24%
Fees to Service Providers
$4,268
$12,646
+196%
Advertising & Promotion
$1,530
$68,442
+4373%
Offices, Occupancy & IT
$54,546
$50,950
-7%
Interest
$0
$0
-
Depreciation
$7,671
$13,698
+79%
Other
$86,498
$181,944
+110%
Total Expenses
$297,978
$437,413
+47%
Net income
2023
2024
Change
Net income
-$6,212
+$158,233
-2647%
Functional Expenses
Summary
2023
2024
Change
Program
$170,967
$279,142
+63%
Admin
$127,011
$124,050
-2%
Fundraising
$0
$34,221
-
Total Expenses
$297,978
$437,413
+47%