Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$743,095
Contributions
52%
Program Services
42%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$695,862
Salaries & Benefits
47%
Other
21%
Fees to Service Providers
20%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$368,513
$382,763
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,465
$310,303
+334%
Membership Dues
$0
$0
-
Investments
$80
$122
+53%
Other
$0
$49,907
-
Total Revenues
$440,058
$743,095
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,982
$327,226
+124%
Fees to Service Providers
$101,872
$136,481
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$214,002
$88,359
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,379
$143,796
+197%
Total Expenses
$510,235
$695,862
+36%
Net income
2023
2024
Change
Net income
-$70,177
+$47,233
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$17,335
$536,619
+2996%
Admin
$476,116
$151,884
-68%
Fundraising
$16,784
$7,359
-56%
Total Expenses
$510,235
$695,862
+36%