Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$296,570
Contributions
84%
Program Services
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$227,147
Other
62%
Salaries & Benefits
22%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,421
$247,866
+26%
Government Grants
$46,400
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$48,704
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$243,821
$296,570
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,673
$50,788
+106%
Fees to Service Providers
$1,754
$2,652
+51%
Advertising & Promotion
$9,918
$8,120
-18%
Offices, Occupancy & IT
$18,237
$22,870
+25%
Interest
$2,400
$1,278
-47%
Depreciation
$0
$0
-
Other
$198,120
$141,439
-29%
Total Expenses
$255,102
$227,147
-11%
Net income
2023
2024
Change
Net income
-$11,281
+$69,423
-715%
Functional Expenses
Summary
2023
2024
Change
Program
$236,056
$205,675
-13%
Admin
$18,564
$21,216
+14%
Fundraising
$482
$256
-47%
Total Expenses
$255,102
$227,147
-11%