Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$471,407
Contributions
96%
Program Services
3%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$488,097
Salaries & Benefits
58%
Fees to Service Providers
20%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$281,553
$454,823
+62%
Government Grants
$0
$0
-
Fundraising Events
$6,578
$700
-89%
Program Services
$20,851
$14,719
-29%
Membership Dues
$0
$0
-
Investments
$628
$1,165
+86%
Other
$0
$0
-
Total Revenues
$309,610
$471,407
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,713
$283,950
+50%
Fees to Service Providers
$23,995
$96,774
+303%
Advertising & Promotion
$2,551
$0
-100%
Offices, Occupancy & IT
$15,308
$19,433
+27%
Interest
$0
$0
-
Depreciation
$2,834
$8,418
+197%
Other
$63,348
$79,522
+26%
Total Expenses
$297,749
$488,097
+64%
Net income
2023
2024
Change
Net income
+$11,861
-$16,690
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$189,935
$339,680
+79%
Admin
$107,814
$148,417
+38%
Fundraising
$0
$0
-
Total Expenses
$297,749
$488,097
+64%