Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$560,490
Program Services
54%
Contributions
45%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$744,448
Other
42%
Salaries & Benefits
21%
Interest
20%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,122
$254,834
+304%
Government Grants
$0
$0
-
Fundraising Events
$12,551
$0
-100%
Program Services
$476,925
$302,021
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,635
-
Total Revenues
$552,598
$560,490
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,234
$154,010
+29%
Fees to Service Providers
$5,756
$17,766
+209%
Advertising & Promotion
$2,302
$3,467
+51%
Offices, Occupancy & IT
$67,415
$109,459
+62%
Interest
$0
$150,131
-
Depreciation
$0
$0
-
Other
$344,698
$309,615
-10%
Total Expenses
$539,405
$744,448
+38%
Net income
2023
2024
Change
Net income
+$13,193
-$183,958
-1494%
Functional Expenses
Summary
2023
2024
Change
Program
$539,405
$548,423
+2%
Admin
$0
$192,558
-
Fundraising
$0
$3,467
-
Total Expenses
$539,405
$744,448
+38%