Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$335,777
Contributions
69%
Program Services
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$339,503
Other
59%
Salaries & Benefits
24%
Fees to Service Providers
14%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$183,228
$230,577
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,500
$105,200
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$286,728
$335,777
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,250
$82,500
+121%
Fees to Service Providers
$74,813
$45,930
-39%
Advertising & Promotion
$71,001
$6,643
-91%
Offices, Occupancy & IT
$0
$4,649
-
Interest
$233
$0
-100%
Depreciation
$7,311
$0
-100%
Other
$97,326
$199,781
+105%
Total Expenses
$287,934
$339,503
+18%
Net income
2023
2024
Change
Net income
-$1,206
-$3,726
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$93,014
$119,025
+28%
Admin
$174,833
$155,478
-11%
Fundraising
$20,087
$65,000
+224%
Total Expenses
$287,934
$339,503
+18%
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