Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$192,836
Contributions
92%
Program Services
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$139,730
Salaries & Benefits
54%
Other
31%
Advertising & Promotion
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,472
$178,047
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,200
$13,200
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,046
$1,589
-69%
Total Revenues
$98,718
$192,836
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,000
$75,619
+68%
Fees to Service Providers
$0
$1,628
-
Advertising & Promotion
$1,073
$10,043
+836%
Offices, Occupancy & IT
$655
$9,638
+1371%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,103
$42,802
-13%
Total Expenses
$95,831
$139,730
+46%
Net income
2023
2024
Change
Net income
+$2,887
+$53,106
+1739%
Functional Expenses
Summary
2023
2024
Change
Program
-
$97,612
-
Admin
-
$26,309
-
Fundraising
-
$15,809
-
Total Expenses
$95,831
$139,730
+46%