Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$560,230
Contributions
90%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$434,687
Salaries & Benefits
61%
Fees to Service Providers
36%
Other
3%
Advertising & Promotion
<1%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$265,427
$503,480
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,500
$56,750
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$316,927
$560,230
+77%
Expenses
2023
2024
Change
Grants
$95,000
$600
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,684
$263,296
+36%
Fees to Service Providers
$57,839
$157,152
+172%
Advertising & Promotion
$425
$1,596
+276%
Offices, Occupancy & IT
$526
$294
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,813
$11,749
-30%
Total Expenses
$364,287
$434,687
+19%
Net income
2023
2024
Change
Net income
-$47,360
+$125,543
-365%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$364,287
$434,687
+19%