Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$904,938
Program Services
50%
Contributions
28%
Other
14%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$840,574
Salaries & Benefits
54%
Other
39%
Fees to Service Providers
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,027
$250,000
+1979%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$548,750
$456,708
-17%
Membership Dues
$0
$0
-
Investments
$57,973
$70,969
+22%
Other
$0
$127,261
-
Total Revenues
$618,750
$904,938
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,346
$451,172
+185%
Fees to Service Providers
$17,641
$29,565
+68%
Advertising & Promotion
$2,027
$26,767
+1221%
Offices, Occupancy & IT
$6,689
$4,936
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$335,299
$328,134
-2%
Total Expenses
$520,002
$840,574
+62%
Net income
2023
2024
Change
Net income
+$98,748
+$64,364
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$431,895
$718,144
+66%
Admin
$80,879
$80,593
0%
Fundraising
$7,228
$41,837
+479%
Total Expenses
$520,002
$840,574
+62%