Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$514,802
Program Services
52%
Contributions
36%
Fundraising Events
12%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$489,934
Fees to Service Providers
73%
Other
20%
Interest
3%
Advertising & Promotion
2%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$86,026
$186,486
+117%
Government Grants
$72,428
$0
-100%
Fundraising Events
$0
$62,574
-
Program Services
$181,822
$265,270
+46%
Membership Dues
$0
$0
-
Investments
$236
$472
+100%
Other
$37,723
$0
-100%
Total Revenues
$378,235
$514,802
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,301
$0
-100%
Salaries & Benefits
$2,388
$7,230
+203%
Fees to Service Providers
$3,884
$356,466
+9078%
Advertising & Promotion
$21,264
$7,553
-64%
Offices, Occupancy & IT
$0
$4,142
-
Interest
$54
$13,899
+25639%
Depreciation
$20,200
$3,254
-84%
Other
$342,404
$97,390
-72%
Total Expenses
$395,495
$489,934
+24%
Net income
2023
2024
Change
Net income
-$17,260
+$24,868
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$343,273
$370,374
+8%
Admin
$29,749
$82,821
+178%
Fundraising
$22,473
$36,739
+63%
Total Expenses
$395,495
$489,934
+24%