Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$354,895
Contributions
86%
Program Services
6%
Government Grants
4%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$365,177
Other
51%
Salaries & Benefits
24%
Fees to Service Providers
22%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,522
$305,941
+115%
Government Grants
$0
$15,070
-
Fundraising Events
$6,835
$6,216
-9%
Program Services
$33,489
$22,405
-33%
Membership Dues
$0
$0
-
Investments
$36
$2,590
+7094%
Other
$0
$2,673
-
Total Revenues
$182,882
$354,895
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,069
$87,714
+414%
Fees to Service Providers
$46,753
$79,827
+71%
Advertising & Promotion
$4,760
$5,862
+23%
Offices, Occupancy & IT
$1,470
$6,820
+364%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,506
$184,954
+152%
Total Expenses
$143,558
$365,177
+154%
Net income
2023
2024
Change
Net income
+$39,324
-$10,282
-126%
Functional Expenses
Summary
2023
2024
Change
Program
-
$326,371
-
Admin
-
$32,979
-
Fundraising
-
$5,827
-
Total Expenses
$143,558
$365,177
+154%