Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$259,218
Contributions
51%
Other
32%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$394,498
Salaries & Benefits
41%
Other
34%
Offices, Occupancy & IT
14%
Depreciation
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,512
$132,050
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,780
$43,124
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,807
$84,044
+192%
Total Revenues
$185,099
$259,218
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,942
$161,765
+23%
Fees to Service Providers
$840
$3,271
+289%
Advertising & Promotion
$1,927
$2,302
+19%
Offices, Occupancy & IT
$57,781
$56,447
-2%
Interest
$0
$0
-
Depreciation
$37,984
$38,284
+1%
Other
$82,788
$132,429
+60%
Total Expenses
$313,262
$394,498
+26%
Net income
2023
2024
Change
Net income
-$128,163
-$135,280
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$254,210
$320,531
+26%
Admin
$48,843
$61,949
+27%
Fundraising
$10,209
$12,018
+18%
Total Expenses
$313,262
$394,498
+26%