Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,453,325
Contributions
96%
Other
3%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,733,515
Salaries & Benefits
53%
Other
32%
Depreciation
13%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$451,689
$1,399,674
+210%
Government Grants
$500,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,570
$4,767
+85%
Membership Dues
$0
$0
-
Investments
$0
$563
-
Other
$421
$48,321
+11378%
Total Revenues
$954,680
$1,453,325
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$679,283
$912,028
+34%
Fees to Service Providers
$11,209
$26,888
+140%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,241
$16,425
-23%
Interest
$0
$0
-
Depreciation
$270,280
$219,939
-19%
Other
$475,584
$558,235
+17%
Total Expenses
$1,457,597
$1,733,515
+19%
Net income
2023
2024
Change
Net income
-$502,917
-$280,190
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,316,384
$1,632,874
+24%
Admin
$129,122
$77,737
-40%
Fundraising
$12,091
$22,904
+89%
Total Expenses
$1,457,597
$1,733,515
+19%