Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$675,224
Contributions
95%
Program Services
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$601,714
Salaries & Benefits
48%
Offices, Occupancy & IT
33%
Other
12%
Advertising & Promotion
3%
Grants
1%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$217,972
$640,921
+194%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,069
$34,263
+385%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,840
$40
-99%
Total Revenues
$228,881
$675,224
+195%
Expenses
2023
2024
Change
Grants
$0
$8,966
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,796
$290,711
+1%
Fees to Service Providers
$0
$6,490
-
Advertising & Promotion
$0
$17,523
-
Offices, Occupancy & IT
$21,226
$200,317
+844%
Interest
$0
$0
-
Depreciation
$7,614
$4,440
-42%
Other
$22,106
$73,267
+231%
Total Expenses
$339,742
$601,714
+77%
Net income
2023
2024
Change
Net income
-$110,861
+$73,510
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$268,970
$433,331
+61%
Admin
$70,772
$108,794
+54%
Fundraising
$0
$59,589
-
Total Expenses
$339,742
$601,714
+77%