Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$585,982
Contributions
94%
Other
3%
Program Services
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$392,471
Salaries & Benefits
54%
Other
41%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$279,192
$549,499
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$10,000
-
Membership Dues
$0
$0
-
Investments
$0
$7,008
-
Other
$0
$19,475
-
Total Revenues
$279,192
$585,982
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,204
$210,989
+2%
Fees to Service Providers
$18,137
$20,019
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87
$172
+98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,746
$161,291
+16%
Total Expenses
$363,174
$392,471
+8%
Net income
2023
2024
Change
Net income
-$83,982
+$193,511
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$302,508
$310,741
+3%
Admin
$42,261
$51,506
+22%
Fundraising
$18,405
$30,224
+64%
Total Expenses
$363,174
$392,471
+8%