Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,410,693
Contributions
78%
Program Services
18%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,169,625
Salaries & Benefits
55%
Other
25%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$560,150
$1,890,276
+237%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,750
$436,250
+221%
Membership Dues
$0
$0
-
Investments
$19,685
$84,167
+328%
Other
$0
$0
-
Total Revenues
$715,585
$2,410,693
+237%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,768
$647,908
+108%
Fees to Service Providers
$17,153
$45,579
+166%
Advertising & Promotion
$0
$78,479
-
Offices, Occupancy & IT
$52,098
$102,835
+97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,627
$294,824
+70%
Total Expenses
$553,646
$1,169,625
+111%
Net income
2023
2024
Change
Net income
+$161,939
+$1,241,068
+666%
Functional Expenses
Summary
2023
2024
Change
Program
$405,426
$861,427
+112%
Admin
$146,028
$185,598
+27%
Fundraising
$2,192
$122,600
+5493%
Total Expenses
$553,646
$1,169,625
+111%