Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$284,460
Contributions
80%
Program Services
12%
Membership Dues
4%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$319,894
Salaries & Benefits
53%
Other
44%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$106,670
$228,833
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$35,190
-
Membership Dues
$2,568
$10,763
+319%
Investments
$98
$4,071
+4054%
Other
$8,897
$5,603
-37%
Total Revenues
$118,233
$284,460
+141%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,183
$170,252
+136%
Fees to Service Providers
$4,860
$5,080
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,317
$2,226
-70%
Interest
$94
$0
-100%
Depreciation
$325
$376
+16%
Other
$43,828
$141,960
+224%
Total Expenses
$128,607
$319,894
+149%
Net income
2023
2024
Change
Net income
-$10,374
-$35,434
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$109,231
$281,137
+157%
Admin
$10,715
$18,331
+71%
Fundraising
$8,661
$20,426
+136%
Total Expenses
$128,607
$319,894
+149%