Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$462,121
Contributions
93%
Other
6%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$133,286
Depreciation
28%
Salaries & Benefits
23%
Fees to Service Providers
23%
Other
16%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$156,595
$431,520
+176%
Government Grants
$22,328
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$3,976
-
Membership Dues
$0
$0
-
Investments
$0
$304
-
Other
$0
$26,321
-
Total Revenues
$178,923
$462,121
+158%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,688
$30,715
-34%
Fees to Service Providers
$2,015
$30,071
+1392%
Advertising & Promotion
$7,563
$335
-96%
Offices, Occupancy & IT
$21,909
$12,528
-43%
Interest
$0
$0
-
Depreciation
$0
$37,889
-
Other
$17,953
$21,748
+21%
Total Expenses
$96,128
$133,286
+39%
Net income
2023
2024
Change
Net income
+$82,795
+$328,835
+297%
Functional Expenses
Summary
2023
2024
Change
Program
$96,128
$126,143
+31%
Admin
$0
$7,143
-
Fundraising
$0
$0
-
Total Expenses
$96,128
$133,286
+39%