Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$296,963
Contributions
90%
Program Services
7%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$197,111
Salaries & Benefits
48%
Other
41%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,040
$268,108
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,500
$21,266
+508%
Membership Dues
$0
$0
-
Investments
$0
$3,266
-
Other
$0
$4,323
-
Total Revenues
$232,540
$296,963
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,738
$95,091
+18%
Fees to Service Providers
$2,875
$3,828
+33%
Advertising & Promotion
$5,413
$9,555
+77%
Offices, Occupancy & IT
$5,271
$7,973
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,222
$80,664
+117%
Total Expenses
$131,519
$197,111
+50%
Net income
2023
2024
Change
Net income
+$101,021
+$99,852
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$131,519
$197,111
+50%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$131,519
$197,111
+50%