Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$455,109
Contributions
74%
Program Services
24%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$281,062
Salaries & Benefits
67%
Fees to Service Providers
19%
Advertising & Promotion
6%
Other
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,422
$338,625
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,625
$108,787
+360%
Membership Dues
$0
$0
-
Investments
$0
$4,918
-
Other
$0
$2,779
-
Total Revenues
$195,047
$455,109
+133%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,531
$189,278
+19%
Fees to Service Providers
$7,179
$53,400
+644%
Advertising & Promotion
$6,357
$16,060
+153%
Offices, Occupancy & IT
$13,610
$9,500
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,868
$12,824
0%
Total Expenses
$199,545
$281,062
+41%
Net income
2023
2024
Change
Net income
-$4,498
+$174,047
-3969%
Functional Expenses
Summary
2023
2024
Change
Program
$137,895
$209,424
+52%
Admin
$37,022
$41,945
+13%
Fundraising
$24,628
$29,693
+21%
Total Expenses
$199,545
$281,062
+41%