Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$443,083
Contributions
96%
Program Services
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$366,900
Other
64%
Salaries & Benefits
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$219,976
$426,948
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,294
$15,574
+373%
Membership Dues
$0
$0
-
Investments
$2
$3
+50%
Other
$4,482
$558
-88%
Total Revenues
$227,754
$443,083
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,559
$94,557
+16%
Fees to Service Providers
$16,812
$20,196
+20%
Advertising & Promotion
$52
$55
+6%
Offices, Occupancy & IT
$9,162
$12,278
+34%
Interest
$0
$0
-
Depreciation
$3,968
$4,448
+12%
Other
$229,646
$235,366
+2%
Total Expenses
$341,199
$366,900
+8%
Net income
2023
2024
Change
Net income
-$113,445
+$76,183
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$268,023
$290,433
+8%
Admin
$37,505
$41,700
+11%
Fundraising
$35,671
$34,767
-3%
Total Expenses
$341,199
$366,900
+8%