Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$429,179
Contributions
97%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$536,788
Salaries & Benefits
44%
Fees to Service Providers
26%
Other
19%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$305,314
$414,520
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,054
-
Program Services
$33,761
$0
-100%
Membership Dues
$0
$0
-
Investments
$313
$1,129
+261%
Other
$292
$3,476
+1090%
Total Revenues
$339,680
$429,179
+26%
Expenses
2023
2024
Change
Grants
$20,224
$250
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,876
$238,630
+87%
Fees to Service Providers
$64,460
$137,459
+113%
Advertising & Promotion
$136
$338
+149%
Offices, Occupancy & IT
$38,826
$56,440
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$259,554
$103,671
-60%
Total Expenses
$511,076
$536,788
+5%
Net income
2023
2024
Change
Net income
-$171,396
-$107,609
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$409,374
$437,198
+7%
Admin
$96,524
$59,834
-38%
Fundraising
$5,178
$39,756
+668%
Total Expenses
$511,076
$536,788
+5%