Income Statement

Fiscal Year: 2024
Revenues in 2024
$186,815
Contributions
90%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$206,133
Salaries & Benefits
55%
Other
24%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,417
$168,658
+42%
Government Grants
$0
$0
-
Fundraising Events
$8,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,755
$4,630
+164%
Other
-$12,804
$13,527
-206%
Total Revenues
$115,368
$186,815
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,300
$114,246
+99%
Fees to Service Providers
$8,998
$28,787
+220%
Advertising & Promotion
$8,592
$4,615
-46%
Offices, Occupancy & IT
$7,846
$9,888
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,974
$48,597
+877%
Total Expenses
$87,710
$206,133
+135%
Net income
2023
2024
Change
Net income
+$27,658
-$19,318
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$45,446
$132,347
+191%
Admin
$35,244
$61,668
+75%
Fundraising
$7,020
$12,118
+73%
Total Expenses
$87,710
$206,133
+135%