Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$317,075
Contributions
62%
Program Services
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$284,410
Other
84%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,818
$195,597
+35%
Government Grants
$44,841
$0
-100%
Fundraising Events
$2,434
$0
-100%
Program Services
$46,733
$121,428
+160%
Membership Dues
$0
$0
-
Investments
$154
$50
-68%
Other
$0
$0
-
Total Revenues
$238,980
$317,075
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,267
$31,336
-80%
Fees to Service Providers
$10,550
$666
-94%
Advertising & Promotion
$277
$496
+79%
Offices, Occupancy & IT
$3,700
$6,597
+78%
Interest
$0
$5,173
-
Depreciation
$11,914
$0
-100%
Other
$74,016
$240,142
+224%
Total Expenses
$253,724
$284,410
+12%
Net income
2023
2024
Change
Net income
-$14,744
+$32,665
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$188,995
$264,381
+40%
Admin
$64,452
$14,359
-78%
Fundraising
$277
$496
+79%
Total Expenses
$253,724
$284,410
+12%