Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$683,291
Contributions
91%
Program Services
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$478,462
Salaries & Benefits
59%
Other
35%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$429,894
$624,329
+45%
Government Grants
$44,465
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$45,075
$58,047
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$915
-
Total Revenues
$519,434
$683,291
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,410
$282,235
+32%
Fees to Service Providers
$944
$919
-3%
Advertising & Promotion
$385
$3,337
+767%
Offices, Occupancy & IT
$18,141
$24,976
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,692
$166,995
+76%
Total Expenses
$327,572
$478,462
+46%
Net income
2023
2024
Change
Net income
+$191,862
+$204,829
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$327,572
$478,462
+46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$327,572
$478,462
+46%
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