Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$407,527
Contributions
98%
Program Services
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$377,221
Other
49%
Fees to Service Providers
45%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,710
$398,170
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,423
$9,277
-19%
Membership Dues
$0
$0
-
Investments
$0
$21
-
Other
$0
$59
-
Total Revenues
$221,133
$407,527
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,991
$0
-100%
Fees to Service Providers
$102,530
$170,416
+66%
Advertising & Promotion
$0
$1,874
-
Offices, Occupancy & IT
$11,769
$18,338
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,002
$186,593
+139%
Total Expenses
$228,292
$377,221
+65%
Net income
2023
2024
Change
Net income
-$7,159
+$30,306
-523%
Functional Expenses
Summary
2023
2024
Change
Program
$207,860
$352,307
+69%
Admin
$19,727
$23,040
+17%
Fundraising
$705
$1,874
+166%
Total Expenses
$228,292
$377,221
+65%