Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$581,407
Contributions
69%
Other
23%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$488,503
Salaries & Benefits
64%
Other
27%
Offices, Occupancy & IT
6%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,592
$402,146
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$47,487
-
Membership Dues
$0
$0
-
Investments
$15
$716
+4673%
Other
$217,680
$131,058
-40%
Total Revenues
$398,287
$581,407
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,752
$311,471
+18%
Fees to Service Providers
$1,200
$625
-48%
Advertising & Promotion
$2,429
$2,755
+13%
Offices, Occupancy & IT
$21,394
$31,290
+46%
Interest
$0
$8,077
-
Depreciation
$0
$0
-
Other
$111,713
$134,285
+20%
Total Expenses
$401,488
$488,503
+22%
Net income
2023
2024
Change
Net income
-$3,201
+$92,904
-3002%
Functional Expenses
Summary
2023
2024
Change
Program
$288,149
$278,535
-3%
Admin
$45,253
$78,384
+73%
Fundraising
$68,086
$131,584
+93%
Total Expenses
$401,488
$488,503
+22%