Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$560,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,023,130
Salaries & Benefits
54%
Fees to Service Providers
25%
Other
15%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,038
$560,000
+351%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$124,138
$560,000
+351%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,309
$553,425
+1%
Fees to Service Providers
$146,681
$256,859
+75%
Advertising & Promotion
$0
$38,001
-
Offices, Occupancy & IT
$4,136
$19,918
+382%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,104
$154,927
+78%
Total Expenses
$786,230
$1,023,130
+30%
Net income
2023
2024
Change
Net income
-$662,092
-$463,130
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$584,066
$687,650
+18%
Admin
$165,307
$303,434
+84%
Fundraising
$36,857
$32,046
-13%
Total Expenses
$786,230
$1,023,130
+30%