Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$760,410
Program Services
71%
Investments
15%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$578,290
Other
81%
Salaries & Benefits
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,941
$110,000
+821%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$399,330
$539,195
+35%
Membership Dues
$0
$0
-
Investments
$62,233
$111,215
+79%
Other
$21,390
$0
-100%
Total Revenues
$494,894
$760,410
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,672
$82,742
-8%
Fees to Service Providers
$22,046
$24,541
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,463
$4,631
+88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,990
$466,376
+115%
Total Expenses
$331,171
$578,290
+75%
Net income
2023
2024
Change
Net income
+$163,723
+$182,120
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$225,343
$462,715
+105%
Admin
$105,828
$115,575
+9%
Fundraising
$0
$0
-
Total Expenses
$331,171
$578,290
+75%