Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$373,348
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$364,183
Salaries & Benefits
61%
Other
33%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$204,661
$367,779
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,569
-
Total Revenues
$204,661
$373,348
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,883
$222,888
+53%
Fees to Service Providers
$2,200
$6,900
+214%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,997
$8,670
+334%
Interest
$0
$0
-
Depreciation
$3,825
$3,825
+0%
Other
$58,040
$121,900
+110%
Total Expenses
$211,945
$364,183
+72%
Net income
2023
2024
Change
Net income
-$7,284
+$9,165
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$183,637
$302,761
+65%
Admin
$15,929
$30,749
+93%
Fundraising
$12,379
$30,673
+148%
Total Expenses
$211,945
$364,183
+72%