Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$739,384
Contributions
69%
Program Services
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$467,417
Salaries & Benefits
68%
Other
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$170,265
$511,139
+200%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$47,731
$226,717
+375%
Membership Dues
$0
$0
-
Investments
$0
$1,528
-
Other
$0
$0
-
Total Revenues
$227,996
$739,384
+224%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,331
$315,545
-8%
Fees to Service Providers
$24,290
$64,123
+164%
Advertising & Promotion
$304
$1,031
+239%
Offices, Occupancy & IT
$8,276
$16,084
+94%
Interest
$0
$0
-
Depreciation
$0
$946
-
Other
$7,636
$69,688
+813%
Total Expenses
$384,837
$467,417
+21%
Net income
2023
2024
Change
Net income
-$156,841
+$271,967
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$315,693
$399,223
+26%
Admin
$65,154
$52,094
-20%
Fundraising
$3,990
$16,100
+304%
Total Expenses
$384,837
$467,417
+21%