Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$516,466
Program Services
80%
Contributions
13%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$529,401
Other
61%
Salaries & Benefits
20%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,860
$69,061
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$342,515
$414,036
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,225
$33,369
+262%
Total Revenues
$390,600
$516,466
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,805
$106,873
+58%
Fees to Service Providers
$15,197
$13,573
-11%
Advertising & Promotion
$731
$6,369
+771%
Offices, Occupancy & IT
$25,779
$40,606
+58%
Interest
$0
$0
-
Depreciation
$36,255
$36,715
+1%
Other
$288,649
$325,265
+13%
Total Expenses
$434,416
$529,401
+22%
Net income
2023
2024
Change
Net income
-$43,816
-$12,935
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$400,384
$493,798
+23%
Admin
$34,032
$35,603
+5%
Fundraising
$0
$0
-
Total Expenses
$434,416
$529,401
+22%