Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$431,357
Contributions
56%
Program Services
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$298,260
Salaries & Benefits
64%
Other
29%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,204
$242,349
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,619
$189,001
+246%
Membership Dues
$0
$0
-
Investments
$33
$7
-79%
Other
$0
$0
-
Total Revenues
$229,856
$431,357
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,912
$191,370
+77%
Fees to Service Providers
$5,736
$6,614
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,009
$14,181
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,543
$86,095
+142%
Total Expenses
$158,200
$298,260
+89%
Net income
2023
2024
Change
Net income
+$71,656
+$133,097
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$125,703
$245,037
+95%
Admin
$26,099
$41,017
+57%
Fundraising
$6,398
$12,206
+91%
Total Expenses
$158,200
$298,260
+89%