Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$584,472
Contributions
94%
Program Services
4%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$192,691
Salaries & Benefits
54%
Fees to Service Providers
29%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,725
$547,889
+279%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$631
$25,708
+3974%
Membership Dues
$0
$0
-
Investments
$0
$7,624
-
Other
$0
$3,251
-
Total Revenues
$145,356
$584,472
+302%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,378
$104,799
+37%
Fees to Service Providers
$58,138
$56,358
-3%
Advertising & Promotion
$2,143
$974
-55%
Offices, Occupancy & IT
$0
$12,945
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,549
$17,615
+106%
Total Expenses
$145,208
$192,691
+33%
Net income
2023
2024
Change
Net income
+$148
+$391,781
+264617%
Functional Expenses
Summary
2023
2024
Change
Program
-
$76,626
-
Admin
-
$51,575
-
Fundraising
-
$64,490
-
Total Expenses
$145,208
$192,691
+33%