Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,197,452
Program Services
78%
Contributions
21%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,361,476
Salaries & Benefits
66%
Other
29%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$595,578
$248,320
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$12,637
-
Program Services
$488,625
$929,085
+90%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$7,410
-
Total Revenues
$1,084,203
$1,197,452
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,305
$892,270
+65%
Fees to Service Providers
$102,910
$45,315
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,204
$34,619
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$371,577
$389,272
+5%
Total Expenses
$1,067,996
$1,361,476
+27%
Net income
2023
2024
Change
Net income
+$16,207
-$164,024
-1112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,061,901
$1,350,681
+27%
Admin
$6,095
$10,795
+77%
Fundraising
$0
$0
-
Total Expenses
$1,067,996
$1,361,476
+27%