SERVE TO LEAD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$492,647
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$497,913
Salaries & Benefits
48%
Grants
43%
Other
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$368,085
$489,560
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$3,087
-
Total Revenues
$368,088
$492,647
+34%
Expenses
2023
2024
Change
Grants
$166,101
$212,339
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,540
$240,742
+5%
Fees to Service Providers
$1,200
$1,336
+11%
Advertising & Promotion
$0
$1,039
-
Offices, Occupancy & IT
$790
$9,157
+1059%
Interest
$0
$0
-
Depreciation
$0
$1,071
-
Other
$55,653
$32,229
-42%
Total Expenses
$453,284
$497,913
+10%
Net income
2023
2024
Change
Net income
-$85,196
-$5,266
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$435,136
$411,478
-5%
Admin
$10,736
$34,699
+223%
Fundraising
$7,412
$51,736
+598%
Total Expenses
$453,284
$497,913
+10%
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