Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$583,166
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$274,214
Salaries & Benefits
51%
Grants
24%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$353,368
$579,326
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,867
$3,840
-70%
Total Revenues
$366,235
$583,166
+59%
Expenses
2023
2024
Change
Grants
$120,000
$65,000
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,802
$141,077
+20%
Fees to Service Providers
$55,204
$45,227
-18%
Advertising & Promotion
$597
$325
-46%
Offices, Occupancy & IT
$14,535
$14,631
+1%
Interest
$0
$0
-
Depreciation
$1,258
$0
-100%
Other
$22,592
$7,954
-65%
Total Expenses
$331,988
$274,214
-17%
Net income
2023
2024
Change
Net income
+$34,247
+$308,952
+802%
Functional Expenses
Summary
2023
2024
Change
Program
$293,895
$234,064
-20%
Admin
$24,445
$25,425
+4%
Fundraising
$13,648
$14,725
+8%
Total Expenses
$331,988
$274,214
-17%