Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$284,155
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$292,002
Salaries & Benefits
71%
Other
20%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$142,099
$275,881
+94%
Government Grants
$0
$0
-
Fundraising Events
$3,508
$0
-100%
Program Services
$278
$8,228
+2860%
Membership Dues
$0
$0
-
Investments
$476
$46
-90%
Other
$0
$0
-
Total Revenues
$146,361
$284,155
+94%
Expenses
2023
2024
Change
Grants
$631
$1,715
+172%
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,763
$208,268
-2%
Fees to Service Providers
$1,914
$0
-100%
Advertising & Promotion
$0
$974
-
Offices, Occupancy & IT
$11,231
$18,729
+67%
Interest
$0
$0
-
Depreciation
$11,718
$4,885
-58%
Other
$60,664
$57,431
-5%
Total Expenses
$297,921
$292,002
-2%
Net income
2023
2024
Change
Net income
-$151,560
-$7,847
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$281,162
$266,533
-5%
Admin
$16,759
$20,450
+22%
Fundraising
$0
$5,019
-
Total Expenses
$297,921
$292,002
-2%