Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$303,732
Program Services
51%
Contributions
35%
Fundraising Events
9%
Other
6%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$237,278
Offices, Occupancy & IT
41%
Salaries & Benefits
34%
Other
23%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,252
$105,913
+8%
Government Grants
$6,679
$0
-100%
Fundraising Events
$37,900
$25,919
-32%
Program Services
$0
$153,564
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,230
$18,336
+79%
Total Revenues
$153,061
$303,732
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,848
$81,719
+71%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,383
$3,594
+160%
Offices, Occupancy & IT
$85,059
$97,657
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,509
$54,308
+34%
Total Expenses
$174,799
$237,278
+36%
Net income
2023
2024
Change
Net income
-$21,738
+$66,454
-406%
Functional Expenses
Summary
2023
2024
Change
Program
$126,951
$212,878
+68%
Admin
$47,848
$24,400
-49%
Fundraising
$0
$0
-
Total Expenses
$174,799
$237,278
+36%