Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$412,330
Contributions
94%
Program Services
3%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$307,194
Salaries & Benefits
55%
Grants
15%
Other
11%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$183,340
$389,036
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,200
$13,200
+0%
Membership Dues
$0
$0
-
Investments
$4,515
$6,275
+39%
Other
$2,533
$3,819
+51%
Total Revenues
$203,588
$412,330
+103%
Expenses
2023
2024
Change
Grants
$55,913
$45,890
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,084
$169,024
+6%
Fees to Service Providers
$9,901
$12,825
+30%
Advertising & Promotion
$15,211
$23,450
+54%
Offices, Occupancy & IT
$14,861
$17,488
+18%
Interest
$2,462
$2,834
+15%
Depreciation
$864
$707
-18%
Other
$42,693
$34,976
-18%
Total Expenses
$300,989
$307,194
+2%
Net income
2023
2024
Change
Net income
-$97,401
+$105,136
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$226,413
$203,730
-10%
Admin
$74,576
$103,464
+39%
Fundraising
$0
$0
-
Total Expenses
$300,989
$307,194
+2%