Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$247,457
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$225,406
Fees to Service Providers
44%
Salaries & Benefits
34%
Other
17%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,885
$232,015
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$12,925
$15,442
+19%
Total Revenues
$141,815
$247,457
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,609
$75,953
+53%
Fees to Service Providers
$38,632
$99,659
+158%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,161
$12,389
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,888
$37,405
-39%
Total Expenses
$158,290
$225,406
+42%
Net income
2023
2024
Change
Net income
-$16,475
+$22,051
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$118,133
$175,651
+49%
Admin
$40,157
$44,461
+11%
Fundraising
$0
$5,294
-
Total Expenses
$158,290
$225,406
+42%