Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$719,621
Program Services
78%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$665,781
Salaries & Benefits
64%
Other
22%
Fees to Service Providers
12%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$499,851
$154,015
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$561,991
-
Membership Dues
$0
$0
-
Investments
$0
$3,615
-
Other
$0
$0
-
Total Revenues
$499,851
$719,621
+44%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,377
$429,206
+90%
Fees to Service Providers
$19,900
$82,183
+313%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,021
$1,259
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,256
$148,133
+38%
Total Expenses
$356,554
$665,781
+87%
Net income
2023
2024
Change
Net income
+$143,297
+$53,840
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$317,705
$525,243
+65%
Admin
$38,849
$117,639
+203%
Fundraising
$0
$22,899
-
Total Expenses
$356,554
$665,781
+87%