Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$953,604
Program Services
86%
Contributions
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$864,000
Other
94%
Offices, Occupancy & IT
3%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$77,955
$136,781
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,263
$816,811
+542%
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$0
$12
-
Total Revenues
$205,222
$953,604
+365%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$14,599
-
Fees to Service Providers
$169,937
$8,500
-95%
Advertising & Promotion
$16,012
$2,896
-82%
Offices, Occupancy & IT
$34,884
$26,080
-25%
Interest
$567
$179
-68%
Depreciation
$769
$1,282
+67%
Other
$436
$810,464
+185786%
Total Expenses
$222,605
$864,000
+288%
Net income
2023
2024
Change
Net income
-$17,383
+$89,604
-615%
Functional Expenses
Summary
2023
2024
Change
Program
$196,080
$825,710
+321%
Admin
$24,275
$28,802
+19%
Fundraising
$2,250
$9,488
+322%
Total Expenses
$222,605
$864,000
+288%