Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,078,934
Contributions
83%
Program Services
12%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$477,820
Other
49%
Depreciation
21%
Salaries & Benefits
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$139,264
$895,574
+543%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$138,802
$131,614
-5%
Membership Dues
$0
$0
-
Investments
$4,809
$5,809
+21%
Other
$23,078
$45,937
+99%
Total Revenues
$305,953
$1,078,934
+253%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,994
$97,754
+55%
Fees to Service Providers
$9,132
$9,422
+3%
Advertising & Promotion
$2,406
$8,274
+244%
Offices, Occupancy & IT
$27,076
$26,829
-1%
Interest
$0
$0
-
Depreciation
$99,475
$100,252
+1%
Other
$159,605
$235,289
+47%
Total Expenses
$360,688
$477,820
+32%
Net income
2023
2024
Change
Net income
-$54,735
+$601,114
-1198%
Functional Expenses
Summary
2023
2024
Change
Program
$336,308
$443,825
+32%
Admin
$24,380
$33,995
+39%
Fundraising
$0
$0
-
Total Expenses
$360,688
$477,820
+32%