Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$408,841
Contributions
79%
Program Services
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$271,810
Other
62%
Salaries & Benefits
18%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,711
$322,055
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,450
$86,786
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$243,161
$408,841
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,109
$49,699
+190%
Fees to Service Providers
$5,840
$6,640
+14%
Advertising & Promotion
$2,131
$4,295
+102%
Offices, Occupancy & IT
$20,198
$36,919
+83%
Interest
$0
$0
-
Depreciation
$1,249
$5,787
+363%
Other
$95,139
$168,470
+77%
Total Expenses
$141,666
$271,810
+92%
Net income
2023
2024
Change
Net income
+$101,495
+$137,031
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$130,511
$252,048
+93%
Admin
$11,155
$19,762
+77%
Fundraising
$0
$0
-
Total Expenses
$141,666
$271,810
+92%
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