Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$158,233
Contributions
56%
Program Services
33%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$182,254
Salaries & Benefits
49%
Fees to Service Providers
44%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,119
$88,046
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,898
$52,960
+21%
Membership Dues
$0
$0
-
Investments
$9,056
$17,227
+90%
Other
$0
$0
-
Total Revenues
$116,073
$158,233
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,535
$88,596
-3%
Fees to Service Providers
$1,838
$81,028
+4308%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,022
$5,765
+185%
Interest
$0
$0
-
Depreciation
$219
$219
+0%
Other
$65,429
$6,646
-90%
Total Expenses
$161,043
$182,254
+13%
Net income
2023
2024
Change
Net income
-$44,970
-$24,021
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$127,440
$146,969
+15%
Admin
$19,537
$20,515
+5%
Fundraising
$14,066
$14,770
+5%
Total Expenses
$161,043
$182,254
+13%
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