Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,260,146
Contributions
57%
Program Services
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,124,589
Salaries & Benefits
48%
Other
44%
Interest
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
<1%
Grants
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$407,540
$1,285,000
+215%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$505,750
$975,146
+93%
Membership Dues
$0
$0
-
Investments
$37
$0
-100%
Other
$10
$0
-100%
Total Revenues
$913,337
$2,260,146
+147%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$920
-
Salaries & Benefits
$364,717
$538,260
+48%
Fees to Service Providers
$4,805
$12,215
+154%
Advertising & Promotion
$11,857
$7,934
-33%
Offices, Occupancy & IT
$195,292
$6,728
-97%
Interest
$3,177
$68,019
+2041%
Depreciation
$5,026
$0
-100%
Other
$210,008
$490,513
+134%
Total Expenses
$794,882
$1,124,589
+41%
Net income
2023
2024
Change
Net income
+$118,455
+$1,135,557
+859%
Functional Expenses
Summary
2023
2024
Change
Program
$748,500
$1,071,971
+43%
Admin
$44,974
$51,215
+14%
Fundraising
$1,408
$1,403
0%
Total Expenses
$794,882
$1,124,589
+41%
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