Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$323,968
Contributions
91%
Other
8%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$216,742
Fees to Service Providers
84%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,454
$293,802
+166%
Government Grants
$10,000
$5,000
-50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,217
$25,166
+24%
Total Revenues
$140,671
$323,968
+130%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,765
$21,530
+100%
Fees to Service Providers
$1,349
$182,488
+13428%
Advertising & Promotion
$1,197
$2,453
+105%
Offices, Occupancy & IT
$1,384
$6,121
+342%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,096
$4,150
-96%
Total Expenses
$131,791
$216,742
+64%
Net income
2023
2024
Change
Net income
+$8,880
+$107,226
+1108%
Functional Expenses
Summary
2023
2024
Change
Program
$125,285
$202,777
+62%
Admin
$6,506
$11,812
+82%
Fundraising
$0
$2,153
-
Total Expenses
$131,791
$216,742
+64%