Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$776,079
Contributions
72%
Other
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$478,184
Other
71%
Fees to Service Providers
15%
Salaries & Benefits
12%
Depreciation
<1%
Grants
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$357,319
$555,515
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,675
$220,564
+13068%
Total Revenues
$358,994
$776,079
+116%
Expenses
2023
2024
Change
Grants
$2,000
$1,335
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,904
$55,952
+6%
Fees to Service Providers
$48,032
$73,529
+53%
Advertising & Promotion
$55
$616
+1020%
Offices, Occupancy & IT
$355
$753
+112%
Interest
$0
$0
-
Depreciation
$3,231
$4,338
+34%
Other
$252,141
$341,661
+36%
Total Expenses
$358,718
$478,184
+33%
Net income
2023
2024
Change
Net income
+$276
+$297,895
+107833%
Functional Expenses
Summary
2023
2024
Change
Program
$281,516
$422,348
+50%
Admin
$77,202
$25,652
-67%
Fundraising
$0
$30,184
-
Total Expenses
$358,718
$478,184
+33%