Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$215,284
Contributions
81%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$363,235
Other
59%
Salaries & Benefits
20%
Fees to Service Providers
18%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,003
$174,555
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,104
$40,729
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$165,107
$215,284
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,368
$72,665
+50%
Fees to Service Providers
$59,992
$63,723
+6%
Advertising & Promotion
$4,521
$3,929
-13%
Offices, Occupancy & IT
$7,190
$10,034
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,476
$212,884
+675%
Total Expenses
$147,547
$363,235
+146%
Net income
2023
2024
Change
Net income
+$17,560
-$147,951
-943%
Functional Expenses
Summary
2023
2024
Change
Program
$129,391
$343,081
+165%
Admin
$18,156
$20,154
+11%
Fundraising
$0
$0
-
Total Expenses
$147,547
$363,235
+146%
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