Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$646,507
Contributions
70%
Program Services
28%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$391,107
Salaries & Benefits
46%
Other
41%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,633
$454,913
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$137,884
$182,202
+32%
Membership Dues
$0
$0
-
Investments
$9,307
$9,392
+1%
Other
$0
$0
-
Total Revenues
$350,824
$646,507
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,242
$181,455
+716%
Fees to Service Providers
$24,736
$36,357
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,385
$13,034
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,926
$160,261
-26%
Total Expenses
$282,289
$391,107
+39%
Net income
2023
2024
Change
Net income
+$68,535
+$255,400
+273%
Functional Expenses
Summary
2023
2024
Change
Program
$223,830
$314,988
+41%
Admin
$58,459
$76,119
+30%
Fundraising
$0
$0
-
Total Expenses
$282,289
$391,107
+39%