Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$717,156
Contributions
59%
Program Services
39%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$727,008
Salaries & Benefits
42%
Other
39%
Offices, Occupancy & IT
10%
Advertising & Promotion
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,557
$420,760
+225%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$269,444
$279,677
+4%
Membership Dues
$0
$0
-
Investments
$14,609
$16,719
+14%
Other
$0
$0
-
Total Revenues
$413,610
$717,156
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,019
$305,291
+7%
Fees to Service Providers
$14,828
$20,319
+37%
Advertising & Promotion
$10,846
$42,180
+289%
Offices, Occupancy & IT
$50,220
$74,109
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,865
$285,109
+308%
Total Expenses
$431,778
$727,008
+68%
Net income
2023
2024
Change
Net income
-$18,168
-$9,852
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$326,726
$633,483
+94%
Admin
$58,696
$34,075
-42%
Fundraising
$46,356
$59,450
+28%
Total Expenses
$431,778
$727,008
+68%