Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$955,906
Contributions
51%
Program Services
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,007,370
Offices, Occupancy & IT
36%
Salaries & Benefits
27%
Fees to Service Providers
23%
Other
7%
Advertising & Promotion
3%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$68,802
$489,467
+611%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$499,786
$466,439
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$39,368
$0
-100%
Total Revenues
$607,956
$955,906
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,169
$274,883
+9%
Fees to Service Providers
$70,859
$235,915
+233%
Advertising & Promotion
$33,292
$32,071
-4%
Offices, Occupancy & IT
$101,511
$366,661
+261%
Interest
$0
$11,502
-
Depreciation
$15,834
$15,345
-3%
Other
$134,840
$70,993
-47%
Total Expenses
$609,505
$1,007,370
+65%
Net income
2023
2024
Change
Net income
-$1,549
-$51,464
-3222%
Functional Expenses
Summary
2023
2024
Change
Program
$393,689
$649,022
+65%
Admin
$215,816
$358,348
+66%
Fundraising
$0
$0
-
Total Expenses
$609,505
$1,007,370
+65%