Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$255,392
Contributions
95%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$183,317
Other
74%
Salaries & Benefits
19%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$207,789
$243,456
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,196
$11,934
+30%
Membership Dues
$0
$0
-
Investments
$54
$2
-96%
Other
$0
$0
-
Total Revenues
$217,039
$255,392
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,074
$34,583
+328%
Fees to Service Providers
$60,600
$13,100
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,526
$135,634
-4%
Total Expenses
$210,200
$183,317
-13%
Net income
2023
2024
Change
Net income
+$6,839
+$72,075
+954%
Functional Expenses
Summary
2023
2024
Change
Program
$110,479
$166,951
+51%
Admin
$39,721
$16,366
-59%
Fundraising
$60,000
$0
-100%
Total Expenses
$210,200
$183,317
-13%