Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$253,132
Contributions
89%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$296,996
Salaries & Benefits
56%
Offices, Occupancy & IT
15%
Other
13%
Fees to Service Providers
12%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$149,247
$225,679
+51%
Government Grants
$16,700
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,892
$27,453
-14%
Total Revenues
$197,839
$253,132
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,291
$166,243
+37%
Fees to Service Providers
$14,541
$35,933
+147%
Advertising & Promotion
$0
$1,123
-
Offices, Occupancy & IT
$31,481
$45,886
+46%
Interest
$0
$0
-
Depreciation
$347
$7,864
+2166%
Other
$73,377
$39,947
-46%
Total Expenses
$241,037
$296,996
+23%
Net income
2023
2024
Change
Net income
-$43,198
-$43,864
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$196,340
$207,696
+6%
Admin
$29,077
$64,578
+122%
Fundraising
$15,620
$24,722
+58%
Total Expenses
$241,037
$296,996
+23%