Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$592,162
Contributions
68%
Program Services
29%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$536,623
Other
45%
Offices, Occupancy & IT
28%
Salaries & Benefits
13%
Fees to Service Providers
12%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$249,910
$404,523
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,493
$170,015
+68%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,941
$17,624
+4%
Total Revenues
$368,344
$592,162
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,245
$67,228
+22%
Fees to Service Providers
$102,958
$62,532
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,490
$150,688
+149%
Interest
$0
$0
-
Depreciation
$14,356
$13,765
-4%
Other
$182,978
$242,410
+32%
Total Expenses
$416,027
$536,623
+29%
Net income
2023
2024
Change
Net income
-$47,683
+$55,539
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$378,358
$490,753
+30%
Admin
$37,669
$45,870
+22%
Fundraising
$0
$0
-
Total Expenses
$416,027
$536,623
+29%