Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$401,571
Other
40%
Contributions
38%
Program Services
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$477,953
Other
60%
Fees to Service Providers
15%
Depreciation
14%
Salaries & Benefits
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$261,488
$152,522
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,379
$84,644
+24%
Membership Dues
$0
$0
-
Investments
$0
$1,968
-
Other
$0
$162,437
-
Total Revenues
$329,867
$401,571
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$40,600
-
Fees to Service Providers
$39,141
$69,685
+78%
Advertising & Promotion
$4,922
$8,306
+69%
Offices, Occupancy & IT
$1,334
$2,508
+88%
Interest
$15,063
$0
-100%
Depreciation
$0
$68,380
-
Other
$90,960
$288,474
+217%
Total Expenses
$151,420
$477,953
+216%
Net income
2023
2024
Change
Net income
+$178,447
-$76,382
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$139,704
$418,831
+200%
Admin
$11,716
$59,122
+405%
Fundraising
$0
$0
-
Total Expenses
$151,420
$477,953
+216%