Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$462,928
Contributions
90%
Other
9%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$817,212
Other
39%
Salaries & Benefits
35%
Advertising & Promotion
15%
Offices, Occupancy & IT
9%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$325,588
$414,916
+27%
Government Grants
$0
$0
-
Fundraising Events
$1,000
$0
-100%
Program Services
$9,134
$4,931
-46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$120,703
$43,081
-64%
Total Revenues
$456,425
$462,928
+1%
Expenses
2023
2024
Change
Grants
$5,000
$12,651
+153%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,575
$287,922
+92%
Fees to Service Providers
$2,025
$2,155
+6%
Advertising & Promotion
$54,097
$125,400
+132%
Offices, Occupancy & IT
$26,526
$72,014
+171%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$247,575
$317,070
+28%
Total Expenses
$484,798
$817,212
+69%
Net income
2023
2024
Change
Net income
-$28,373
-$354,284
-1149%
Functional Expenses
Summary
2023
2024
Change
Program
$417,733
$757,020
+81%
Admin
$67,065
$60,192
-10%
Fundraising
$0
$0
-
Total Expenses
$484,798
$817,212
+69%