Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,601,708
Contributions
53%
Program Services
34%
Other
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,918,793
Salaries & Benefits
47%
Other
42%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,762
$1,371,868
+482%
Government Grants
$0
$0
-
Fundraising Events
$9,606
$0
-100%
Program Services
$65,144
$872,734
+1240%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$139,929
$357,106
+155%
Total Revenues
$450,441
$2,601,708
+478%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,423
$903,292
+187%
Fees to Service Providers
$7,717
$14,796
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,235
$192,083
+661%
Interest
$0
$0
-
Depreciation
$0
$1,890
-
Other
$201,402
$806,732
+301%
Total Expenses
$548,777
$1,918,793
+250%
Net income
2023
2024
Change
Net income
-$98,336
+$682,915
-794%
Functional Expenses
Summary
2023
2024
Change
Program
$420,299
$1,545,433
+268%
Admin
$83,993
$224,165
+167%
Fundraising
$44,485
$149,195
+235%
Total Expenses
$548,777
$1,918,793
+250%