Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$244,129
Contributions
81%
Other
8%
Program Services
7%
Fundraising Events
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$164,900
Other
29%
Grants
27%
Salaries & Benefits
19%
Advertising & Promotion
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,124
$198,559
+254%
Government Grants
$0
$0
-
Fundraising Events
$30,676
$6,396
-79%
Program Services
$1,400
$17,680
+1163%
Membership Dues
$0
$0
-
Investments
$304
$2,777
+813%
Other
-$32,886
$18,717
-157%
Total Revenues
$55,618
$244,129
+339%
Expenses
2023
2024
Change
Grants
$12,491
$45,185
+262%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,745
$31,474
+1047%
Fees to Service Providers
$3,216
$6,320
+97%
Advertising & Promotion
$14,360
$21,482
+50%
Offices, Occupancy & IT
$13,563
$13,260
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,235
$47,179
-16%
Total Expenses
$102,610
$164,900
+61%
Net income
2023
2024
Change
Net income
-$46,992
+$79,229
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$91,233
$144,743
+59%
Admin
$11,377
$20,157
+77%
Fundraising
$0
$0
-
Total Expenses
$102,610
$164,900
+61%