Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,955,187
Contributions
87%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,014,590
Other
59%
Depreciation
23%
Salaries & Benefits
16%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,124,154
$1,709,481
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$887,451
$245,706
-72%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,011,605
$1,955,187
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,096
$158,999
-15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,750
$8,741
-10%
Offices, Occupancy & IT
$29,544
$14,186
-52%
Interest
$0
$0
-
Depreciation
$0
$231,299
-
Other
$355,442
$601,365
+69%
Total Expenses
$581,832
$1,014,590
+74%
Net income
2023
2024
Change
Net income
+$1,429,773
+$940,597
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$581,832
$1,014,590
+74%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$581,832
$1,014,590
+74%