Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$446,909
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$341,532
Salaries & Benefits
74%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,335
$445,472
+8250%
Government Grants
$364,650
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,485
$1,437
-59%
Total Revenues
$373,470
$446,909
+20%
Expenses
2023
2024
Change
Grants
$0
$300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,389
$252,515
+22%
Fees to Service Providers
$5,480
$22,206
+305%
Advertising & Promotion
$1,524
$1,421
-7%
Offices, Occupancy & IT
$37,205
$18,523
-50%
Interest
$30
$0
-100%
Depreciation
$0
$0
-
Other
$33,535
$46,567
+39%
Total Expenses
$285,163
$341,532
+20%
Net income
2023
2024
Change
Net income
+$88,307
+$105,377
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$83,620
$21,894
-74%
Admin
$178,619
$318,217
+78%
Fundraising
$0
$1,421
-
Total Expenses
$285,163
$341,532
+20%