Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$520,109
Contributions
93%
Other
6%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$489,500
Other
62%
Salaries & Benefits
30%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$354,839
$483,299
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,520
$7,007
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,717
$29,803
+26%
Total Revenues
$384,076
$520,109
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,398
$146,001
+3%
Fees to Service Providers
$2,899
$29,935
+933%
Advertising & Promotion
$1,354
$2,011
+49%
Offices, Occupancy & IT
$9,844
$9,436
-4%
Interest
$0
$1
-
Depreciation
$835
$890
+7%
Other
$294,161
$301,226
+2%
Total Expenses
$451,491
$489,500
+8%
Net income
2023
2024
Change
Net income
-$67,415
+$30,609
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$389,817
$398,359
+2%
Admin
$61,174
$62,812
+3%
Fundraising
$500
$28,329
+5566%
Total Expenses
$451,491
$489,500
+8%