Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$851,367
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$617,784
Salaries & Benefits
66%
Fees to Service Providers
22%
Offices, Occupancy & IT
8%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$459,071
$851,367
+85%
Government Grants
$0
$0
-
Fundraising Events
$5,500
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$464,571
$851,367
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,462
$407,441
+3%
Fees to Service Providers
$69,243
$138,475
+100%
Advertising & Promotion
$0
$1,831
-
Offices, Occupancy & IT
$34,415
$47,015
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,159
$23,022
+4%
Total Expenses
$521,279
$617,784
+19%
Net income
2023
2024
Change
Net income
-$56,708
+$233,583
-512%
Functional Expenses
Summary
2023
2024
Change
Program
$428,582
$488,930
+14%
Admin
$63,881
$75,443
+18%
Fundraising
$28,816
$53,411
+85%
Total Expenses
$521,279
$617,784
+19%