Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$786,508
Contributions
95%
Other
2%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$814,753
Fees to Service Providers
75%
Salaries & Benefits
20%
Other
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$135,432
$751,047
+455%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,675
$7,370
-37%
Membership Dues
$0
$0
-
Investments
$7,214
$11,827
+64%
Other
$15,741
$16,264
+3%
Total Revenues
$170,062
$786,508
+362%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,560
$161,361
+91%
Fees to Service Providers
$30,553
$609,422
+1895%
Advertising & Promotion
$192
$50
-74%
Offices, Occupancy & IT
$5,799
$10,563
+82%
Interest
$61
$0
-100%
Depreciation
$2,768
$2,768
+0%
Other
$35,802
$30,589
-15%
Total Expenses
$159,735
$814,753
+410%
Net income
2023
2024
Change
Net income
+$10,327
-$28,245
-374%
Functional Expenses
Summary
2023
2024
Change
Program
$84,599
$688,777
+714%
Admin
$66,479
$106,594
+60%
Fundraising
$8,657
$19,382
+124%
Total Expenses
$159,735
$814,753
+410%
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