Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$491,998
Contributions
87%
Program Services
6%
Government Grants
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$205,496
Other
65%
Salaries & Benefits
18%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
1%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$312,755
$429,809
+37%
Government Grants
$0
$28,400
-
Fundraising Events
$0
$0
-
Program Services
$2,155
$28,870
+1240%
Membership Dues
$0
$0
-
Investments
$1,407
$2,005
+43%
Other
$703
$2,914
+315%
Total Revenues
$317,020
$491,998
+55%
Expenses
2023
2024
Change
Grants
$0
$2,328
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$37,064
-
Fees to Service Providers
$0
$638
-
Advertising & Promotion
$349
$2,831
+711%
Offices, Occupancy & IT
$832
$21,503
+2484%
Interest
$0
$0
-
Depreciation
$0
$7,081
-
Other
$41,010
$134,051
+227%
Total Expenses
$42,191
$205,496
+387%
Net income
2023
2024
Change
Net income
+$274,829
+$286,502
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$42,191
$205,496
+387%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$42,191
$205,496
+387%