Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$493,587
Contributions
86%
Program Services
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$297,749
Other
45%
Salaries & Benefits
25%
Advertising & Promotion
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$204,064
$422,488
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,038
$71,096
+6%
Membership Dues
$0
$0
-
Investments
$4
$3
-25%
Other
$67
$0
-100%
Total Revenues
$271,173
$493,587
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,747
$74,488
-25%
Fees to Service Providers
$4,042
$41,395
+924%
Advertising & Promotion
$9,311
$45,387
+387%
Offices, Occupancy & IT
$780
$3,692
+373%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$249,015
$132,787
-47%
Total Expenses
$361,895
$297,749
-18%
Net income
2023
2024
Change
Net income
-$90,722
+$195,838
-316%
Functional Expenses
Summary
2023
2024
Change
Program
$346,086
$130,573
-62%
Admin
$9,210
$167,176
+1715%
Fundraising
$6,599
$0
-100%
Total Expenses
$361,895
$297,749
-18%