Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,143,703
Program Services
52%
Contributions
47%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$787,100
Salaries & Benefits
64%
Other
29%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$122,766
$532,790
+334%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$548,434
$600,114
+9%
Membership Dues
$0
$0
-
Investments
$85
$1,137
+1238%
Other
$12,326
$9,662
-22%
Total Revenues
$683,611
$1,143,703
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,454
$501,332
+5%
Fees to Service Providers
$3,760
$3,036
-19%
Advertising & Promotion
$330
$2,486
+653%
Offices, Occupancy & IT
$27,860
$35,962
+29%
Interest
$0
$0
-
Depreciation
$18,778
$19,915
+6%
Other
$203,636
$224,369
+10%
Total Expenses
$731,818
$787,100
+8%
Net income
2023
2024
Change
Net income
-$48,207
+$356,603
-840%
Functional Expenses
Summary
2023
2024
Change
Program
$638,308
$728,208
+14%
Admin
$81,908
$58,892
-28%
Fundraising
$11,602
$0
-100%
Total Expenses
$731,818
$787,100
+8%