Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$285,633
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$155,900
Fees to Service Providers
49%
Salaries & Benefits
36%
Other
10%
Offices, Occupancy & IT
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$207,750
$284,533
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,480
$1,100
-92%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$222,230
$285,633
+29%
Expenses
2023
2024
Change
Grants
$0
$206
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,960
$56,867
+36%
Fees to Service Providers
$41,369
$76,631
+85%
Advertising & Promotion
$0
$100
-
Offices, Occupancy & IT
$5,040
$7,106
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,907
$14,990
+117%
Total Expenses
$95,276
$155,900
+64%
Net income
2023
2024
Change
Net income
+$126,954
+$129,733
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$73,619
$127,290
+73%
Admin
$11,525
$16,029
+39%
Fundraising
$10,132
$12,581
+24%
Total Expenses
$95,276
$155,900
+64%