Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$539,218
Contributions
84%
Program Services
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$394,269
Salaries & Benefits
61%
Other
37%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$220,335
$454,016
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,890
$85,202
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$286,225
$539,218
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,468
$241,283
+14%
Fees to Service Providers
$21,784
$5,481
-75%
Advertising & Promotion
$6,728
$2,036
-70%
Offices, Occupancy & IT
$374
$795
+113%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,979
$144,674
+68%
Total Expenses
$327,333
$394,269
+20%
Net income
2023
2024
Change
Net income
-$41,108
+$144,949
-453%
Functional Expenses
Summary
2023
2024
Change
Program
$300,128
$364,061
+21%
Admin
$27,205
$30,208
+11%
Fundraising
$0
$0
-
Total Expenses
$327,333
$394,269
+20%