Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$311,998
Contributions
90%
Other
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$199,664
Salaries & Benefits
55%
Other
43%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,239
$281,618
+410%
Government Grants
$0
$0
-
Fundraising Events
$13,200
$0
-100%
Program Services
$49,613
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,546
$4,098
+165%
Other
$48
$26,282
+54654%
Total Revenues
$119,646
$311,998
+161%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,183
$110,577
+49%
Fees to Service Providers
$6,511
$1,450
-78%
Advertising & Promotion
$1,677
$1,278
-24%
Offices, Occupancy & IT
$9,641
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,172
$86,359
+69%
Total Expenses
$143,184
$199,664
+39%
Net income
2023
2024
Change
Net income
-$23,538
+$112,334
-577%
Functional Expenses
Summary
2023
2024
Change
Program
$117,472
$156,510
+33%
Admin
$15,890
$42,988
+171%
Fundraising
$9,822
$166
-98%
Total Expenses
$143,184
$199,664
+39%