Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$831,339
Program Services
75%
Contributions
25%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$981,926
Salaries & Benefits
72%
Other
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$140,417
$206,664
+47%
Government Grants
$0
$0
-
Fundraising Events
$14,040
$2,773
-80%
Program Services
$325,398
$621,902
+91%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$479,855
$831,339
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,953
$704,483
+634%
Fees to Service Providers
$10,855
$48,802
+350%
Advertising & Promotion
$500
$3,837
+667%
Offices, Occupancy & IT
$48,916
$63,961
+31%
Interest
$1,034
$4,758
+360%
Depreciation
$800
$2,811
+251%
Other
$301,681
$153,274
-49%
Total Expenses
$459,739
$981,926
+114%
Net income
2023
2024
Change
Net income
+$20,116
-$150,587
-849%
Functional Expenses
Summary
2023
2024
Change
Program
$397,289
$864,160
+118%
Admin
$56,552
$105,840
+87%
Fundraising
$5,898
$11,926
+102%
Total Expenses
$459,739
$981,926
+114%