Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$299,479
Contributions
96%
Program Services
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$216,124
Other
83%
Salaries & Benefits
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,043
$287,510
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,286
$7,060
+449%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,318
$4,909
+272%
Total Revenues
$214,647
$299,479
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,200
$21,670
+43%
Fees to Service Providers
$52,391
$1,875
-96%
Advertising & Promotion
$814
$258
-68%
Offices, Occupancy & IT
$17,852
$12,019
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,460
$180,302
+23%
Total Expenses
$232,717
$216,124
-7%
Net income
2023
2024
Change
Net income
-$18,070
+$83,355
-561%
Functional Expenses
Summary
2023
2024
Change
Program
$232,690
$214,249
-8%
Admin
$27
$1,875
+6844%
Fundraising
$0
$0
-
Total Expenses
$232,717
$216,124
-7%