Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,227,234
Program Services
66%
Contributions
34%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,314,838
Other
35%
Fees to Service Providers
26%
Offices, Occupancy & IT
20%
Salaries & Benefits
11%
Advertising & Promotion
7%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,011
$415,801
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$331,000
$811,141
+145%
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
-$12,700
$290
-102%
Total Revenues
$481,311
$1,227,234
+155%
Expenses
2023
2024
Change
Grants
$0
$11,600
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$142,346
-
Fees to Service Providers
$167,122
$341,472
+104%
Advertising & Promotion
$98,174
$97,985
0%
Offices, Occupancy & IT
$119,615
$261,016
+118%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,400
$460,419
+378%
Total Expenses
$481,311
$1,314,838
+173%
Net income
2023
2024
Change
Net income
+$0
-$87,604
-
Functional Expenses
Summary
2023
2024
Change
Program
$221,314
$1,132,739
+412%
Admin
$227,270
$41,646
-82%
Fundraising
$32,727
$140,453
+329%
Total Expenses
$481,311
$1,314,838
+173%