Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$774,223
Contributions
85%
Program Services
15%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$327,921
Salaries & Benefits
39%
Other
35%
Offices, Occupancy & IT
17%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$273,510
$656,490
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,815
$113,801
-14%
Membership Dues
$0
$0
-
Investments
$347
$332
-4%
Other
$0
$3,600
-
Total Revenues
$405,672
$774,223
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,924
$127,008
-39%
Fees to Service Providers
$10,648
$7,840
-26%
Advertising & Promotion
$14,054
$10,964
-22%
Offices, Occupancy & IT
$57,285
$55,736
-3%
Interest
$7,248
$7,248
+0%
Depreciation
$160
$4,131
+2482%
Other
$126,151
$114,994
-9%
Total Expenses
$423,470
$327,921
-23%
Net income
2023
2024
Change
Net income
-$17,798
+$446,302
-2608%
Functional Expenses
Summary
2023
2024
Change
Program
$336,401
$286,115
-15%
Admin
$87,069
$41,806
-52%
Fundraising
$0
$0
-
Total Expenses
$423,470
$327,921
-23%