Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,204
Program Services
72%
Contributions
22%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$187,028
Salaries & Benefits
62%
Offices, Occupancy & IT
20%
Other
11%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,172
$50,461
+57%
Government Grants
$0
$0
-
Fundraising Events
$14,526
$13,757
-5%
Program Services
$12,974
$162,925
+1156%
Membership Dues
$0
$0
-
Investments
$73
$61
-16%
Other
$102,588
$0
-100%
Total Revenues
$162,333
$227,204
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,415
$116,766
+3%
Fees to Service Providers
$5,350
$11,288
+111%
Advertising & Promotion
$45
$1,571
+3391%
Offices, Occupancy & IT
$30,762
$36,539
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,111
$20,864
+30%
Total Expenses
$165,683
$187,028
+13%
Net income
2023
2024
Change
Net income
-$3,350
+$40,176
-1299%
Functional Expenses
Summary
2023
2024
Change
Program
-
$144,410
-
Admin
-
$31,133
-
Fundraising
-
$11,485
-
Total Expenses
$165,683
$187,028
+13%