Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$329,708
Program Services
81%
Contributions
16%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$174,074
Salaries & Benefits
53%
Other
32%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$66,461
$54,161
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,579
$268,667
+187%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,730
$6,880
+20%
Total Revenues
$165,770
$329,708
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,388
$92,278
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,777
$12,501
+16%
Interest
$6,889
$6,200
-10%
Depreciation
$8,135
$8,134
0%
Other
$67,686
$54,961
-19%
Total Expenses
$172,875
$174,074
+1%
Net income
2023
2024
Change
Net income
-$7,105
+$155,634
-2290%
Functional Expenses
Summary
2023
2024
Change
Program
$151,631
$154,568
+2%
Admin
$13,799
$13,870
+1%
Fundraising
$7,445
$5,636
-24%
Total Expenses
$172,875
$174,074
+1%