Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$417,375
Contributions
70%
Program Services
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$391,108
Salaries & Benefits
69%
Other
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,817
$292,759
+249%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,594
$124,616
-41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$293,411
$417,375
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,805
$271,624
+12%
Fees to Service Providers
$8,348
$29,117
+249%
Advertising & Promotion
$0
$1,500
-
Offices, Occupancy & IT
$8,238
$13,000
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,882
$75,867
+25%
Total Expenses
$319,273
$391,108
+22%
Net income
2023
2024
Change
Net income
-$25,862
+$26,267
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$307,094
$349,491
+14%
Admin
$9,703
$28,204
+191%
Fundraising
$2,476
$13,413
+442%
Total Expenses
$319,273
$391,108
+22%
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