Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$700,756
Program Services
75%
Contributions
17%
Fundraising Events
8%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$723,442
Other
58%
Salaries & Benefits
31%
Depreciation
7%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$140,118
$117,729
-16%
Government Grants
$0
$0
-
Fundraising Events
$4,265
$58,915
+1281%
Program Services
$303,666
$524,112
+73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$448,049
$700,756
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$220,916
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$309
-
Offices, Occupancy & IT
$0
$28,915
-
Interest
$0
$1,186
-
Depreciation
$32,434
$49,956
+54%
Other
$345,153
$422,160
+22%
Total Expenses
$377,587
$723,442
+92%
Net income
2023
2024
Change
Net income
+$70,462
-$22,686
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$361,250
$639,144
+77%
Admin
$16,337
$84,298
+416%
Fundraising
$0
$0
-
Total Expenses
$377,587
$723,442
+92%