Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$807,534
Contributions
92%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$782,993
Fees to Service Providers
67%
Salaries & Benefits
16%
Other
14%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$474,239
$746,134
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,962
$61,034
+70%
Other
-$9,873
$366
-104%
Total Revenues
$500,328
$807,534
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,700
$124,182
+73%
Fees to Service Providers
$237,563
$526,559
+122%
Advertising & Promotion
$733
$15,469
+2010%
Offices, Occupancy & IT
$5,173
$6,512
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,882
$110,271
+4%
Total Expenses
$421,051
$782,993
+86%
Net income
2023
2024
Change
Net income
+$79,277
+$24,541
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$318,797
$583,491
+83%
Admin
$102,254
$191,570
+87%
Fundraising
$0
$7,932
-
Total Expenses
$421,051
$782,993
+86%