Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$479,911
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$358,351
Salaries & Benefits
78%
Advertising & Promotion
8%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$293,956
$461,033
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$18,878
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$293,956
$479,911
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,297
$278,645
+32%
Fees to Service Providers
$98,887
$15,131
-85%
Advertising & Promotion
$6,311
$29,660
+370%
Offices, Occupancy & IT
$4,621
$6,660
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,930
$28,255
-26%
Total Expenses
$359,046
$358,351
0%
Net income
2023
2024
Change
Net income
-$65,090
+$121,560
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$332,593
$307,147
-8%
Admin
$0
$34,879
-
Fundraising
$26,453
$16,325
-38%
Total Expenses
$359,046
$358,351
0%