Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$640,763
Contributions
95%
Other
4%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$452,040
Other
66%
Salaries & Benefits
31%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$334,445
$609,698
+82%
Government Grants
$0
$8,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,466
$23,065
+59%
Total Revenues
$348,911
$640,763
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,243
$141,643
+18%
Fees to Service Providers
$12,020
$8,220
-32%
Advertising & Promotion
$458
$5,368
+1072%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,062
$296,809
+54%
Total Expenses
$325,783
$452,040
+39%
Net income
2023
2024
Change
Net income
+$23,128
+$188,723
+716%
Functional Expenses
Summary
2023
2024
Change
Program
$228,046
$316,429
+39%
Admin
$97,737
$131,089
+34%
Fundraising
$0
$4,522
-
Total Expenses
$325,783
$452,040
+39%