Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$632,164
Contributions
91%
Other
5%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$585,270
Other
50%
Salaries & Benefits
48%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,288
$577,799
+312%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$215,926
$19,942
-91%
Membership Dues
$0
$0
-
Investments
$764
$3,062
+301%
Other
$0
$31,361
-
Total Revenues
$356,978
$632,164
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,962
$282,742
+16%
Fees to Service Providers
$2,415
$3,225
+34%
Advertising & Promotion
$300
$1,310
+337%
Offices, Occupancy & IT
$2,925
$4,611
+58%
Interest
$0
$0
-
Depreciation
$0
$2,116
-
Other
$162,807
$291,266
+79%
Total Expenses
$411,409
$585,270
+42%
Net income
2023
2024
Change
Net income
-$54,431
+$46,894
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$349,902
$509,828
+46%
Admin
$61,507
$75,442
+23%
Fundraising
$0
$0
-
Total Expenses
$411,409
$585,270
+42%