Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$523,410
Contributions
52%
Program Services
43%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$472,435
Salaries & Benefits
39%
Offices, Occupancy & IT
19%
Fees to Service Providers
18%
Other
14%
Advertising & Promotion
9%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,404
$274,309
+30%
Government Grants
$0
$0
-
Fundraising Events
$8,675
$21,333
+146%
Program Services
$180,309
$226,578
+26%
Membership Dues
$0
$0
-
Investments
$211
$1,190
+464%
Other
$0
$0
-
Total Revenues
$399,599
$523,410
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,601
$183,086
-17%
Fees to Service Providers
$60,546
$86,048
+42%
Advertising & Promotion
$0
$44,725
-
Offices, Occupancy & IT
$34,662
$91,171
+163%
Interest
$3,225
$1,847
-43%
Depreciation
$0
$0
-
Other
$182,451
$65,558
-64%
Total Expenses
$502,485
$472,435
-6%
Net income
2023
2024
Change
Net income
-$102,886
+$50,975
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$449,180
$431,819
-4%
Admin
$53,305
$40,616
-24%
Fundraising
$0
$0
-
Total Expenses
$502,485
$472,435
-6%