Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$458,340
Contributions
58%
Program Services
29%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$320,513
Salaries & Benefits
64%
Other
19%
Offices, Occupancy & IT
8%
Interest
6%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$61,239
$267,743
+337%
Government Grants
$0
$0
-
Fundraising Events
$41,627
$0
-100%
Program Services
$58,326
$130,761
+124%
Membership Dues
$0
$0
-
Investments
$75
$140
+87%
Other
$832
$59,696
+7075%
Total Revenues
$162,099
$458,340
+183%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,858
$204,776
+68%
Fees to Service Providers
$850
$2,145
+152%
Advertising & Promotion
$159
$520
+227%
Offices, Occupancy & IT
$13,513
$26,870
+99%
Interest
$0
$18,972
-
Depreciation
$0
$7,383
-
Other
$49,951
$59,847
+20%
Total Expenses
$186,331
$320,513
+72%
Net income
2023
2024
Change
Net income
-$24,232
+$137,827
-669%
Functional Expenses
Summary
2023
2024
Change
Program
-
$273,920
-
Admin
-
$46,593
-
Fundraising
-
$0
-
Total Expenses
$186,331
$320,513
+72%