Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$713,210
Program Services
66%
Contributions
31%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$404,001
Salaries & Benefits
63%
Other
34%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,738
$223,774
+2461%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$401,172
$473,951
+18%
Membership Dues
$0
$0
-
Investments
$8,260
$15,485
+87%
Other
$0
$0
-
Total Revenues
$418,170
$713,210
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,842
$253,529
+39%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,238
$11,421
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,986
$139,051
+29%
Total Expenses
$296,066
$404,001
+36%
Net income
2023
2024
Change
Net income
+$122,104
+$309,209
+153%
Functional Expenses
Summary
2023
2024
Change
Program
$296,066
$392,580
+33%
Admin
$0
$11,421
-
Fundraising
$0
$0
-
Total Expenses
$296,066
$404,001
+36%