Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$698,161
Other
48%
Contributions
38%
Program Services
12%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$689,701
Other
40%
Fees to Service Providers
28%
Grants
21%
Advertising & Promotion
5%
Salaries & Benefits
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$115,254
$267,352
+132%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,379
$87,259
+24%
Membership Dues
$0
$0
-
Investments
$833
$10,147
+1118%
Other
$326,342
$333,403
+2%
Total Revenues
$512,808
$698,161
+36%
Expenses
2023
2024
Change
Grants
$27,365
$147,930
+441%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$22,294
-
Fees to Service Providers
$120,104
$194,061
+62%
Advertising & Promotion
$28,179
$33,238
+18%
Offices, Occupancy & IT
$41,669
$6,365
-85%
Interest
$296
$14
-95%
Depreciation
$8,935
$12,652
+42%
Other
$269,456
$273,147
+1%
Total Expenses
$496,004
$689,701
+39%
Net income
2023
2024
Change
Net income
+$16,804
+$8,460
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$366,021
$525,697
+44%
Admin
$129,983
$164,004
+26%
Fundraising
$0
$0
-
Total Expenses
$496,004
$689,701
+39%