Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$483,666
Contributions
95%
Program Services
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$211,156
Other
37%
Salaries & Benefits
32%
Offices, Occupancy & IT
26%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$315,756
$461,689
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,980
$19,037
+218%
Membership Dues
$0
$0
-
Investments
$7
$30
+329%
Other
-$110
$2,910
-2745%
Total Revenues
$321,633
$483,666
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,099
$68,282
+3%
Fees to Service Providers
$18,935
$10,241
-46%
Advertising & Promotion
$1,000
$74
-93%
Offices, Occupancy & IT
$51,667
$54,696
+6%
Interest
$0
$439
-
Depreciation
$0
$0
-
Other
$62,734
$77,424
+23%
Total Expenses
$200,435
$211,156
+5%
Net income
2023
2024
Change
Net income
+$121,198
+$272,510
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$178,466
$190,707
+7%
Admin
$2,634
$12,634
+380%
Fundraising
$19,335
$7,815
-60%
Total Expenses
$200,435
$211,156
+5%
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