Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$323,846
Program Services
59%
Contributions
41%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$205,241
Other
53%
Salaries & Benefits
27%
Offices, Occupancy & IT
15%
Advertising & Promotion
2%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,978
$132,031
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,677
$190,374
+12%
Membership Dues
$0
$0
-
Investments
$7
$50
+614%
Other
-$20,560
$1,391
-107%
Total Revenues
$214,102
$323,846
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,389
$54,780
-1%
Fees to Service Providers
$1,880
$1,635
-13%
Advertising & Promotion
$6,975
$4,948
-29%
Offices, Occupancy & IT
$31,300
$31,215
0%
Interest
$1,512
$2,929
+94%
Depreciation
$0
$0
-
Other
$111,853
$109,734
-2%
Total Expenses
$208,909
$205,241
-2%
Net income
2023
2024
Change
Net income
+$5,193
+$118,605
+2184%
Functional Expenses
Summary
2023
2024
Change
Program
$208,909
$205,241
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$208,909
$205,241
-2%
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