Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,090,624
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$390,610
Salaries & Benefits
74%
Fees to Service Providers
23%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$324,686
$2,837,065
+774%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$253,559
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$324,686
$3,090,624
+852%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,528
$288,810
+27%
Fees to Service Providers
$105,120
$88,577
-16%
Advertising & Promotion
$0
$450
-
Offices, Occupancy & IT
$3,925
$2,761
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,486
$10,012
-5%
Total Expenses
$346,059
$390,610
+13%
Net income
2023
2024
Change
Net income
-$21,373
+$2,700,014
-12733%
Functional Expenses
Summary
2023
2024
Change
Program
$87,378
$103,514
+18%
Admin
$87,380
$103,726
+19%
Fundraising
$151,518
$183,370
+21%
Total Expenses
$346,059
$390,610
+13%