Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$807,154
Contributions
99%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$798,910
Salaries & Benefits
44%
Other
38%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$436,218
$798,854
+83%
Government Grants
$0
$8,150
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$512
$150
-71%
Other
$0
$0
-
Total Revenues
$436,730
$807,154
+85%
Expenses
2023
2024
Change
Grants
$91,579
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,135
$351,333
+172%
Fees to Service Providers
$48,249
$101,754
+111%
Advertising & Promotion
$2,715
$786
-71%
Offices, Occupancy & IT
$47,886
$42,116
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,917
$302,921
+294%
Total Expenses
$396,481
$798,910
+102%
Net income
2023
2024
Change
Net income
+$40,249
+$8,244
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$356,035
$686,815
+93%
Admin
$35,092
$88,310
+152%
Fundraising
$5,354
$23,785
+344%
Total Expenses
$396,481
$798,910
+102%