Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,044,299
Program Services
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$319,396
Salaries & Benefits
61%
Fees to Service Providers
33%
Other
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,717
$508,334
+546%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,909
$535,965
+185%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$266,626
$1,044,299
+292%
Expenses
2023
2024
Change
Grants
$2,400
$4,900
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,006
$195,962
+553%
Fees to Service Providers
$137,151
$106,208
-23%
Advertising & Promotion
$0
$947
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,078
$11,379
+61%
Total Expenses
$176,635
$319,396
+81%
Net income
2023
2024
Change
Net income
+$89,991
+$724,903
+706%
Functional Expenses
Summary
2023
2024
Change
Program
$77,320
$227,964
+195%
Admin
$99,315
$91,432
-8%
Fundraising
$0
$0
-
Total Expenses
$176,635
$319,396
+81%