Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,677,680
Program Services
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$240,091
Fees to Service Providers
38%
Other
38%
Salaries & Benefits
22%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$143,280
$241,185
+68%
Government Grants
$0
$0
-
Fundraising Events
$5,033
$0
-100%
Program Services
$55,000
$1,436,495
+2512%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$203,313
$1,677,680
+725%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,911
$53,383
-5%
Fees to Service Providers
$20,079
$91,122
+354%
Advertising & Promotion
$2,405
$1,656
-31%
Offices, Occupancy & IT
$1,797
$3,365
+87%
Interest
$0
$0
-
Depreciation
$0
$147
-
Other
$33,830
$90,418
+167%
Total Expenses
$114,022
$240,091
+111%
Net income
2023
2024
Change
Net income
+$89,291
+$1,437,589
+1510%
Functional Expenses
Summary
2023
2024
Change
Program
$50,016
$228,028
+356%
Admin
$64,006
$12,063
-81%
Fundraising
$0
$0
-
Total Expenses
$114,022
$240,091
+111%
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