Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$553,257
Contributions
70%
Program Services
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$576,420
Other
59%
Offices, Occupancy & IT
29%
Salaries & Benefits
9%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$236,273
$387,030
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$219,780
$165,816
-25%
Membership Dues
$0
$0
-
Investments
$700
$411
-41%
Other
$18,513
$0
-100%
Total Revenues
$475,266
$553,257
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,200
$53,230
+4%
Fees to Service Providers
$9,168
$8,033
-12%
Advertising & Promotion
$0
$74
-
Offices, Occupancy & IT
$85,198
$169,023
+98%
Interest
$0
$0
-
Depreciation
$595
$6,075
+921%
Other
$306,808
$339,985
+11%
Total Expenses
$452,969
$576,420
+27%
Net income
2023
2024
Change
Net income
+$22,297
-$23,163
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$344,296
$457,414
+33%
Admin
$103,824
$119,006
+15%
Fundraising
$4,849
$0
-100%
Total Expenses
$452,969
$576,420
+27%