Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$613,123
Program Services
47%
Contributions
45%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$487,014
Other
55%
Fees to Service Providers
26%
Salaries & Benefits
15%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,406
$276,086
+276%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,929
$290,483
+58%
Membership Dues
$132,700
$0
-100%
Investments
$28,313
$42,758
+51%
Other
$837
$3,796
+354%
Total Revenues
$419,185
$613,123
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,785
$71,809
+36%
Fees to Service Providers
$74,207
$126,101
+70%
Advertising & Promotion
$6,887
$18,509
+169%
Offices, Occupancy & IT
$561
$4,955
+783%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$321,927
$265,640
-17%
Total Expenses
$456,367
$487,014
+7%
Net income
2023
2024
Change
Net income
-$37,182
+$126,109
-439%
Functional Expenses
Summary
2023
2024
Change
Program
$368,830
$380,712
+3%
Admin
$87,537
$106,302
+21%
Fundraising
$0
$0
-
Total Expenses
$456,367
$487,014
+7%