Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$275,749
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$319,335
Salaries & Benefits
30%
Fees to Service Providers
26%
Offices, Occupancy & IT
25%
Other
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$161,208
$255,111
+58%
Government Grants
$0
$0
-
Fundraising Events
$51,696
$0
-100%
Program Services
$40,465
$20,638
-49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,018
$0
-100%
Total Revenues
$251,351
$275,749
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,846
$95,321
+87%
Fees to Service Providers
$70,844
$82,812
+17%
Advertising & Promotion
$0
$15
-
Offices, Occupancy & IT
$5,508
$80,878
+1368%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,452
$60,309
+80%
Total Expenses
$160,650
$319,335
+99%
Net income
2023
2024
Change
Net income
+$90,701
-$43,586
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$146,887
$255,375
+74%
Admin
$13,713
$63,336
+362%
Fundraising
$50
$624
+1148%
Total Expenses
$160,650
$319,335
+99%