Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$249,226
Program Services
48%
Contributions
46%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$269,354
Salaries & Benefits
58%
Other
18%
Offices, Occupancy & IT
16%
Depreciation
3%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$131,900
$114,966
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,472
$119,997
+49%
Membership Dues
$0
$0
-
Investments
$4,059
$14,263
+251%
Other
$0
$0
-
Total Revenues
$216,431
$249,226
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,526
$155,750
+12%
Fees to Service Providers
$3,619
$3,024
-16%
Advertising & Promotion
$2,364
$7,917
+235%
Offices, Occupancy & IT
$13,736
$43,925
+220%
Interest
$0
$0
-
Depreciation
$9,116
$9,115
0%
Other
$26,486
$49,623
+87%
Total Expenses
$193,847
$269,354
+39%
Net income
2023
2024
Change
Net income
+$22,584
-$20,128
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$193,847
$269,354
+39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$193,847
$269,354
+39%