Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$185,633
Contributions
53%
Program Services
29%
Investments
10%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$192,942
Other
75%
Salaries & Benefits
23%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,637
$97,745
+129%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,961
$54,556
+448%
Membership Dues
$0
$0
-
Investments
$47
$19,036
+40402%
Other
$14,595
$14,296
-2%
Total Revenues
$67,240
$185,633
+176%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,913
$43,630
+90%
Fees to Service Providers
$3,259
$2,725
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,631
$2,571
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,641
$144,016
+484%
Total Expenses
$53,444
$192,942
+261%
Net income
2023
2024
Change
Net income
+$13,796
-$7,309
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$48,909
$190,015
+289%
Admin
$3,409
$2,927
-14%
Fundraising
$1,126
$0
-100%
Total Expenses
$53,444
$192,942
+261%