Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$277,693
Contributions
56%
Program Services
43%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$818,786
Other
52%
Salaries & Benefits
46%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$579,330
$154,990
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,000
$120,000
+243%
Membership Dues
$0
$0
-
Investments
$1,948
$2,503
+28%
Other
$0
$200
-
Total Revenues
$616,278
$277,693
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,446
$377,292
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$738
$2,483
+236%
Offices, Occupancy & IT
$4,999
$9,230
+85%
Interest
$444
$0
-100%
Depreciation
$0
$0
-
Other
$397,126
$429,781
+8%
Total Expenses
$773,753
$818,786
+6%
Net income
2023
2024
Change
Net income
-$157,475
-$541,093
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$497,417
$551,874
+11%
Admin
$164,421
$121,562
-26%
Fundraising
$111,915
$145,350
+30%
Total Expenses
$773,753
$818,786
+6%