Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$760,287
Program Services
64%
Contributions
30%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$489,995
Interest
39%
Other
27%
Grants
23%
Salaries & Benefits
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$356,855
$225,584
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,365
$485,457
+120%
Membership Dues
$47,102
$49,246
+5%
Investments
$12
$0
-100%
Other
$0
$0
-
Total Revenues
$624,334
$760,287
+22%
Expenses
2023
2024
Change
Grants
$75,543
$111,845
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$33,560
-
Fees to Service Providers
$68,491
$18,479
-73%
Advertising & Promotion
$2,772
$477
-83%
Offices, Occupancy & IT
$14,131
$5,408
-62%
Interest
$66,452
$189,175
+185%
Depreciation
$0
$0
-
Other
$58,919
$131,051
+122%
Total Expenses
$286,308
$489,995
+71%
Net income
2023
2024
Change
Net income
+$338,026
+$270,292
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$169,750
$236,838
+40%
Admin
$116,558
$253,157
+117%
Fundraising
$0
$0
-
Total Expenses
$286,308
$489,995
+71%
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