Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$740,438
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$439,436
Salaries & Benefits
52%
Other
28%
Fees to Service Providers
14%
Grants
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$339,142
$737,656
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,782
-
Other
$74,984
$0
-100%
Total Revenues
$414,126
$740,438
+79%
Expenses
2023
2024
Change
Grants
$16,438
$21,000
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,087
$228,463
+78%
Fees to Service Providers
$69,295
$62,606
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,284
$4,881
+114%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,881
$122,486
+115%
Total Expenses
$272,985
$439,436
+61%
Net income
2023
2024
Change
Net income
+$141,141
+$301,002
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$199,541
$342,578
+72%
Admin
$46,420
$57,936
+25%
Fundraising
$27,024
$38,922
+44%
Total Expenses
$272,985
$439,436
+61%