Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$251,213
Contributions
62%
Program Services
35%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$330,535
Other
77%
Salaries & Benefits
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$82,868
$156,497
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,701
$89,029
-17%
Membership Dues
$0
$0
-
Investments
$59
$45
-24%
Other
$8,000
$5,642
-29%
Total Revenues
$197,628
$251,213
+27%
Expenses
2023
2024
Change
Grants
$0
$2,529
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,458
$22,238
+9%
Fees to Service Providers
$3,469
$6,341
+83%
Advertising & Promotion
$5,967
$5,251
-12%
Offices, Occupancy & IT
$18,783
$19,590
+4%
Interest
$0
$9,225
-
Depreciation
$10,196
$10,199
+0%
Other
$154,477
$255,162
+65%
Total Expenses
$213,350
$330,535
+55%
Net income
2023
2024
Change
Net income
-$15,722
-$79,322
-405%
Functional Expenses
Summary
2023
2024
Change
Program
$203,463
$319,586
+57%
Admin
$9,887
$10,949
+11%
Fundraising
$0
$0
-
Total Expenses
$213,350
$330,535
+55%
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