Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$243,320
Contributions
87%
Program Services
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$305,464
Salaries & Benefits
36%
Fees to Service Providers
20%
Other
19%
Offices, Occupancy & IT
17%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$168,880
$210,631
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,840
$31,989
-56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$700
-
Total Revenues
$241,720
$243,320
+1%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,462
$109,175
+125%
Fees to Service Providers
$24,598
$60,418
+146%
Advertising & Promotion
$418
$2,493
+496%
Offices, Occupancy & IT
$87,555
$50,891
-42%
Interest
$5,846
$7,503
+28%
Depreciation
$14,516
$15,349
+6%
Other
$106,103
$59,135
-44%
Total Expenses
$287,498
$305,464
+6%
Net income
2023
2024
Change
Net income
-$45,778
-$62,144
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$118,099
$57,473
-51%
Admin
$153,983
$240,357
+56%
Fundraising
$15,416
$7,634
-50%
Total Expenses
$287,498
$305,464
+6%