Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$914,417
Contributions
56%
Other
24%
Program Services
16%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,055,447
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$426,997
$509,965
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$146,090
$149,927
+3%
Membership Dues
$0
$0
-
Investments
$16,662
$36,277
+118%
Other
$59,173
$218,248
+269%
Total Revenues
$648,922
$914,417
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$763,117
$1,055,447
+38%
Total Expenses
$763,117
$1,055,447
+38%
Net income
2023
2024
Change
Net income
-$114,195
-$141,030
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$607,776
$715,751
+18%
Admin
$82,726
$113,690
+37%
Fundraising
$72,615
$226,006
+211%
Total Expenses
$763,117
$1,055,447
+38%