Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$449,784
Contributions
74%
Program Services
21%
Other
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$390,040
Other
91%
Salaries & Benefits
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,221
$331,262
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,149
$93,840
+87%
Membership Dues
$0
$10,454
-
Investments
$0
$0
-
Other
$32,036
$14,228
-56%
Total Revenues
$271,406
$449,784
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,340
$17,600
+1%
Fees to Service Providers
$650
$392
-40%
Advertising & Promotion
$0
$14,335
-
Offices, Occupancy & IT
$705
$3,009
+327%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,607
$354,704
+95%
Total Expenses
$200,302
$390,040
+95%
Net income
2023
2024
Change
Net income
+$71,104
+$59,744
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$174,788
$355,843
+104%
Admin
$25,514
$34,197
+34%
Fundraising
$0
$0
-
Total Expenses
$200,302
$390,040
+95%