Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$563,428
Contributions
58%
Program Services
24%
Other
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$360,139
Other
67%
Fees to Service Providers
26%
Advertising & Promotion
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$170,767
$326,712
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,813
$134,318
+383%
Membership Dues
$0
$0
-
Investments
$2,199
$17,421
+692%
Other
$48,036
$84,977
+77%
Total Revenues
$248,815
$563,428
+126%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,888
$0
-100%
Fees to Service Providers
$67,349
$91,845
+36%
Advertising & Promotion
$2,357
$22,705
+863%
Offices, Occupancy & IT
$8,921
$3,115
-65%
Interest
$0
$0
-
Depreciation
$514
$385
-25%
Other
$184,851
$242,089
+31%
Total Expenses
$354,880
$360,139
+1%
Net income
2023
2024
Change
Net income
-$106,065
+$203,289
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$258,235
$279,810
+8%
Admin
$85,770
$72,952
-15%
Fundraising
$10,875
$7,377
-32%
Total Expenses
$354,880
$360,139
+1%