Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,842
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$174,867
Salaries & Benefits
27%
Fees to Service Providers
26%
Other
21%
Grants
15%
Offices, Occupancy & IT
9%
Interest
1%
Advertising & Promotion
1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,285
$198,817
+142%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$600
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$25
-
Total Revenues
$82,885
$198,842
+140%
Expenses
2023
2024
Change
Grants
$4,880
$25,743
+428%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,576
$46,542
+31%
Fees to Service Providers
$12,444
$46,141
+271%
Advertising & Promotion
$416
$2,111
+407%
Offices, Occupancy & IT
$16,684
$15,372
-8%
Interest
$2,384
$2,190
-8%
Depreciation
$0
$0
-
Other
$43,609
$36,768
-16%
Total Expenses
$115,993
$174,867
+51%
Net income
2023
2024
Change
Net income
-$33,108
+$23,975
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$82,823
$131,459
+59%
Admin
$32,800
$34,655
+6%
Fundraising
$370
$8,753
+2266%
Total Expenses
$115,993
$174,867
+51%