Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$475,323
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$296,010
Salaries & Benefits
65%
Other
28%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$219,831
$417,729
+90%
Government Grants
$0
$0
-
Fundraising Events
$51,975
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$57,594
-
Total Revenues
$271,806
$475,323
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,579
$193,509
+137%
Fees to Service Providers
$81,116
$4,703
-94%
Advertising & Promotion
$2,027
$2,464
+22%
Offices, Occupancy & IT
$1,049
$909
-13%
Interest
$0
$0
-
Depreciation
$9,671
$10,125
+5%
Other
$55,354
$84,300
+52%
Total Expenses
$230,796
$296,010
+28%
Net income
2023
2024
Change
Net income
+$41,010
+$179,313
+337%
Functional Expenses
Summary
2023
2024
Change
Program
$96,401
$141,828
+47%
Admin
$44,160
$81,516
+85%
Fundraising
$90,235
$72,666
-19%
Total Expenses
$230,796
$296,010
+28%