Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$773,232
Program Services
82%
Contributions
13%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$663,096
Salaries & Benefits
34%
Other
28%
Offices, Occupancy & IT
19%
Interest
11%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,465
$103,150
+666%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$528,943
$637,184
+20%
Membership Dues
$0
$0
-
Investments
$19,486
$32,898
+69%
Other
-$519
$0
-100%
Total Revenues
$561,375
$773,232
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,276
$222,940
-14%
Fees to Service Providers
$18,036
$10,457
-42%
Advertising & Promotion
$4,480
$12,727
+184%
Offices, Occupancy & IT
$78,216
$125,630
+61%
Interest
$32,324
$75,954
+135%
Depreciation
$1,099
$32,519
+2859%
Other
$160,532
$182,869
+14%
Total Expenses
$553,963
$663,096
+20%
Net income
2023
2024
Change
Net income
+$7,412
+$110,136
+1386%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$553,963
$663,096
+20%