Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$489,931
Contributions
88%
Other
8%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$446,278
Salaries & Benefits
51%
Other
25%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$134,914
$430,774
+219%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,529
$18,268
-38%
Membership Dues
$0
$0
-
Investments
$6,854
$63
-99%
Other
$30,752
$40,826
+33%
Total Revenues
$202,049
$489,931
+142%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,001
$229,189
+21%
Fees to Service Providers
$7,178
$16,064
+124%
Advertising & Promotion
$1,432
$4,583
+220%
Offices, Occupancy & IT
$24,419
$43,425
+78%
Interest
$0
$0
-
Depreciation
$46,389
$40,683
-12%
Other
$67,234
$112,334
+67%
Total Expenses
$336,653
$446,278
+33%
Net income
2023
2024
Change
Net income
-$134,604
+$43,653
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$254,036
$259,592
+2%
Admin
$60,415
$149,734
+148%
Fundraising
$22,202
$36,952
+66%
Total Expenses
$336,653
$446,278
+33%
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