Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,309,739
Contributions
73%
Program Services
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,147,574
Salaries & Benefits
87%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,180
$1,675,275
+729%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$876,050
$634,464
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,078,230
$2,309,739
+114%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$775,860
$998,532
+29%
Fees to Service Providers
$7,544
$14,176
+88%
Advertising & Promotion
$2,157
$5,555
+158%
Offices, Occupancy & IT
$29,210
$42,531
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,707
$86,780
-32%
Total Expenses
$941,478
$1,147,574
+22%
Net income
2023
2024
Change
Net income
+$136,752
+$1,162,165
+750%
Functional Expenses
Summary
2023
2024
Change
Program
$941,478
$1,147,574
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$941,478
$1,147,574
+22%