Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$180,302
Contributions
60%
Program Services
36%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$205,316
Salaries & Benefits
32%
Other
21%
Depreciation
17%
Offices, Occupancy & IT
11%
Advertising & Promotion
10%
Fees to Service Providers
7%
Grants
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,394
$108,040
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,352
$65,210
+325%
Membership Dues
$0
$0
-
Investments
$0
$7,052
-
Other
$0
$0
-
Total Revenues
$62,746
$180,302
+187%
Expenses
2023
2024
Change
Grants
$0
$6,079
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,909
$65,353
+119%
Fees to Service Providers
$932
$14,050
+1408%
Advertising & Promotion
$6,632
$19,949
+201%
Offices, Occupancy & IT
$1,940
$22,004
+1034%
Interest
$0
$0
-
Depreciation
$0
$34,160
-
Other
$32,762
$43,721
+33%
Total Expenses
$72,175
$205,316
+184%
Net income
2023
2024
Change
Net income
-$9,429
-$25,014
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$69,986
$184,893
+164%
Admin
$2,189
$20,423
+833%
Fundraising
$0
$0
-
Total Expenses
$72,175
$205,316
+184%