Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$970,419
Program Services
77%
Contributions
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$912,847
Other
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,752
$219,691
+23%
Government Grants
$104,361
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$354,632
$743,731
+110%
Membership Dues
$0
$0
-
Investments
$3,420
$6,997
+105%
Other
$0
$0
-
Total Revenues
$641,165
$970,419
+51%
Expenses
2023
2024
Change
Grants
$420
$100
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,650
$1,392
-82%
Fees to Service Providers
$18,037
$27,389
+52%
Advertising & Promotion
$0
$311
-
Offices, Occupancy & IT
$8,325
$7,610
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$569,410
$876,045
+54%
Total Expenses
$603,842
$912,847
+51%
Net income
2023
2024
Change
Net income
+$37,323
+$57,572
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$569,830
$876,145
+54%
Admin
$34,012
$36,702
+8%
Fundraising
$0
$0
-
Total Expenses
$603,842
$912,847
+51%
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