Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$239,732
Contributions
69%
Program Services
29%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$127,876
Other
67%
Salaries & Benefits
30%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,525
$165,793
+183%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,593
$70,637
-17%
Membership Dues
$0
$0
-
Investments
$927
$3,302
+256%
Other
$0
$0
-
Total Revenues
$145,045
$239,732
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,865
$37,862
-24%
Fees to Service Providers
$2,045
$2,616
+28%
Advertising & Promotion
$539
$574
+6%
Offices, Occupancy & IT
$856
$1,256
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,306
$85,568
+35%
Total Expenses
$116,611
$127,876
+10%
Net income
2023
2024
Change
Net income
+$28,434
+$111,856
+293%
Functional Expenses
Summary
2023
2024
Change
Program
$116,611
$127,876
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$116,611
$127,876
+10%
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