Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$564,064
Contributions
97%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$321,545
Fees to Service Providers
38%
Salaries & Benefits
32%
Other
18%
Advertising & Promotion
6%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$165,890
$544,341
+228%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$765
$18,723
+2347%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,000
-
Total Revenues
$166,655
$564,064
+238%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,516
$103,529
+83%
Fees to Service Providers
$65,536
$122,477
+87%
Advertising & Promotion
$154
$19,916
+12832%
Offices, Occupancy & IT
$1,241
$8,571
+591%
Interest
$0
$0
-
Depreciation
$0
$10,470
-
Other
$58,677
$56,582
-4%
Total Expenses
$182,124
$321,545
+77%
Net income
2023
2024
Change
Net income
-$15,469
+$242,519
-1668%
Functional Expenses
Summary
2023
2024
Change
Program
-
$274,103
-
Admin
-
$27,526
-
Fundraising
-
$19,916
-
Total Expenses
$182,124
$321,545
+77%