Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$896,164
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$857,654
Salaries & Benefits
87%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$125,594
$893,056
+611%
Government Grants
$697,278
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$3,108
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,292
$0
-100%
Total Revenues
$826,164
$896,164
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$685,215
$749,188
+9%
Fees to Service Providers
$34,070
$25,904
-24%
Advertising & Promotion
$601
$7,841
+1205%
Offices, Occupancy & IT
$75,189
$62,782
-17%
Interest
$0
$0
-
Depreciation
$2,907
$1,169
-60%
Other
$24,693
$10,770
-56%
Total Expenses
$822,675
$857,654
+4%
Net income
2023
2024
Change
Net income
+$3,489
+$38,510
+1004%
Functional Expenses
Summary
2023
2024
Change
Program
$747,447
$795,903
+6%
Admin
$75,228
$54,985
-27%
Fundraising
$0
$6,766
-
Total Expenses
$822,675
$857,654
+4%