Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$320,755
Contributions
97%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$330,183
Salaries & Benefits
65%
Other
32%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$248,774
$311,891
+25%
Government Grants
$0
$8,200
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$563
$664
+18%
Other
$0
$0
-
Total Revenues
$249,337
$320,755
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,537
$215,854
+87%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$745
$4,864
+553%
Offices, Occupancy & IT
$0
$5,125
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,474
$104,340
+42%
Total Expenses
$189,756
$330,183
+74%
Net income
2023
2024
Change
Net income
+$59,581
-$9,428
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$95,294
$144,688
+52%
Admin
$94,462
$185,495
+96%
Fundraising
$0
$0
-
Total Expenses
$189,756
$330,183
+74%