Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,305,596
Contributions
91%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$534,121
Fees to Service Providers
69%
Salaries & Benefits
23%
Other
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$211,826
$1,185,796
+460%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$235,565
$117,122
-50%
Membership Dues
$0
$0
-
Investments
$0
$2,678
-
Other
$0
$0
-
Total Revenues
$447,391
$1,305,596
+192%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,076
$124,500
-15%
Fees to Service Providers
$192,389
$366,390
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,508
$16,479
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,896
$26,752
-13%
Total Expenses
$382,869
$534,121
+40%
Net income
2023
2024
Change
Net income
+$64,522
+$771,475
+1096%
Functional Expenses
Summary
2023
2024
Change
Program
$340,188
$481,841
+42%
Admin
$36,038
$37,740
+5%
Fundraising
$6,643
$14,540
+119%
Total Expenses
$382,869
$534,121
+40%