Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,504,593
Program Services
74%
Contributions
25%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,595,935
Other
87%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,758
$372,199
+163%
Government Grants
$0
$0
-
Fundraising Events
-$969
$9,596
-1090%
Program Services
$894,095
$1,117,789
+25%
Membership Dues
$0
$0
-
Investments
$0
$416
-
Other
-$2,022
$4,593
-327%
Total Revenues
$1,032,862
$1,504,593
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,080
$153,080
-12%
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$5,060
$3,718
-27%
Offices, Occupancy & IT
$8,363
$45,483
+444%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,070,211
$1,392,654
+30%
Total Expenses
$1,257,714
$1,595,935
+27%
Net income
2023
2024
Change
Net income
-$224,852
-$91,342
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,220,646
$1,595,935
+31%
Admin
$37,068
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,257,714
$1,595,935
+27%