Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$569,127
Program Services
44%
Fundraising Events
30%
Contributions
21%
Other
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$499,884
Salaries & Benefits
48%
Offices, Occupancy & IT
42%
Other
5%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$199,456
$120,060
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$172,460
-
Program Services
$227,184
$252,607
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,000
$24,000
-8%
Total Revenues
$452,640
$569,127
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,881
$239,262
+17%
Fees to Service Providers
$397
$19,795
+4886%
Advertising & Promotion
$209
$600
+187%
Offices, Occupancy & IT
$138,040
$211,328
+53%
Interest
$0
$0
-
Depreciation
$2,600
$1,560
-40%
Other
$50,204
$27,339
-46%
Total Expenses
$396,331
$499,884
+26%
Net income
2023
2024
Change
Net income
+$56,309
+$69,243
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$396,226
$499,884
+26%
Admin
$105
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$396,331
$499,884
+26%