Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,095,614
Contributions
83%
Program Services
14%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,290,033
Fees to Service Providers
37%
Salaries & Benefits
30%
Other
23%
Advertising & Promotion
8%
Grants
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$671,268
$909,648
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,001
$151,379
+332%
Membership Dues
$0
$0
-
Investments
$561
$14,906
+2557%
Other
$0
$19,681
-
Total Revenues
$706,830
$1,095,614
+55%
Expenses
2023
2024
Change
Grants
$6,000
$20,000
+233%
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,512
$385,534
+38%
Fees to Service Providers
$200,800
$472,524
+135%
Advertising & Promotion
$1,500
$107,786
+7086%
Offices, Occupancy & IT
$3,678
$2,674
-27%
Interest
$0
$696
-
Depreciation
$0
$0
-
Other
$208,868
$300,819
+44%
Total Expenses
$700,358
$1,290,033
+84%
Net income
2023
2024
Change
Net income
+$6,472
-$194,419
-3104%
Functional Expenses
Summary
2023
2024
Change
Program
$353,717
$355,834
+1%
Admin
$346,641
$934,199
+170%
Fundraising
$0
$0
-
Total Expenses
$700,358
$1,290,033
+84%
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