Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$285,957
Contributions
67%
Program Services
24%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$262,648
Other
66%
Salaries & Benefits
27%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,010
$192,877
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,561
$69,038
+48%
Membership Dues
$0
$0
-
Investments
$0
$37
-
Other
$10,049
$24,005
+139%
Total Revenues
$184,620
$285,957
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,549
$71,449
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$532
$1,941
+265%
Offices, Occupancy & IT
$14,174
$12,802
-10%
Interest
$0
$0
-
Depreciation
$4,363
$4,364
+0%
Other
$128,137
$172,092
+34%
Total Expenses
$223,755
$262,648
+17%
Net income
2023
2024
Change
Net income
-$39,135
+$23,309
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$223,755
$262,648
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$223,755
$262,648
+17%