Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$596,956
Program Services
53%
Contributions
47%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$611,987
Salaries & Benefits
49%
Advertising & Promotion
21%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$199,022
$278,247
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,029
-
Program Services
$261,660
$315,680
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$460,682
$596,956
+30%
Expenses
2023
2024
Change
Grants
$15,400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,157
$300,775
+126%
Fees to Service Providers
$74,449
$56,364
-24%
Advertising & Promotion
$116,377
$129,147
+11%
Offices, Occupancy & IT
$35,290
$60,447
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,445
$65,254
+50%
Total Expenses
$418,118
$611,987
+46%
Net income
2023
2024
Change
Net income
+$42,564
-$15,031
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$309,598
$382,744
+24%
Admin
$108,520
$227,219
+109%
Fundraising
$0
$2,024
-
Total Expenses
$418,118
$611,987
+46%