Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$247,333
Other
56%
Contributions
25%
Program Services
13%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$76,835
Salaries & Benefits
31%
Grants
30%
Other
17%
Depreciation
11%
Advertising & Promotion
9%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,790
$62,665
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,768
$31,292
+145%
Membership Dues
$0
$0
-
Investments
$0
$13,666
-
Other
$114,077
$139,710
+22%
Total Revenues
$178,635
$247,333
+38%
Expenses
2023
2024
Change
Grants
$6,332
$23,068
+264%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$24,000
-
Fees to Service Providers
$1,175
$718
-39%
Advertising & Promotion
$1,615
$7,298
+352%
Offices, Occupancy & IT
$92
$125
+36%
Interest
$0
$0
-
Depreciation
$8,176
$8,560
+5%
Other
$13,430
$13,066
-3%
Total Expenses
$30,820
$76,835
+149%
Net income
2023
2024
Change
Net income
+$147,815
+$170,498
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$28,632
$74,032
+159%
Admin
$2,188
$2,803
+28%
Fundraising
$0
$0
-
Total Expenses
$30,820
$76,835
+149%