Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$446,377
Program Services
94%
Contributions
3%
Membership Dues
2%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$394,659
Other
43%
Fees to Service Providers
35%
Salaries & Benefits
21%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,190
$12,725
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,209
$418,018
+100%
Membership Dues
$9,300
$9,300
+0%
Investments
$4,893
$5,991
+22%
Other
$54
$343
+535%
Total Revenues
$247,646
$446,377
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,614
$83,339
0%
Fees to Service Providers
$6,800
$137,185
+1917%
Advertising & Promotion
$2,000
$1,700
-15%
Offices, Occupancy & IT
$1,946
$1,930
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,166
$170,505
+278%
Total Expenses
$139,526
$394,659
+183%
Net income
2023
2024
Change
Net income
+$108,120
+$51,718
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$34,817
$283,993
+716%
Admin
$104,709
$110,666
+6%
Fundraising
$0
$0
-
Total Expenses
$139,526
$394,659
+183%