Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$188,479
Program Services
68%
Contributions
24%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$207,201
Other
63%
Depreciation
13%
Salaries & Benefits
13%
Interest
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$57,762
$45,421
-21%
Government Grants
$0
$14,080
-
Fundraising Events
$0
$0
-
Program Services
$97,605
$128,805
+32%
Membership Dues
$0
$0
-
Investments
$95
$173
+82%
Other
$0
$0
-
Total Revenues
$155,462
$188,479
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,078
$26,729
-1%
Fees to Service Providers
$11,525
$3,110
-73%
Advertising & Promotion
$1,501
$3,566
+138%
Offices, Occupancy & IT
$7,229
$5,265
-27%
Interest
$10,784
$10,422
-3%
Depreciation
$0
$27,272
-
Other
$106,434
$130,837
+23%
Total Expenses
$164,551
$207,201
+26%
Net income
2023
2024
Change
Net income
-$9,089
-$18,722
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$66,667
$207,201
+211%
Admin
$97,884
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$164,551
$207,201
+26%
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