Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$439,947
Contributions
>99%
Other
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$479,716
Salaries & Benefits
62%
Fees to Service Providers
16%
Offices, Occupancy & IT
14%
Other
6%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$374,555
$438,301
+17%
Government Grants
$50,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$300
$334
+11%
Membership Dues
$0
$0
-
Investments
$59
$12
-80%
Other
$0
$1,300
-
Total Revenues
$424,914
$439,947
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,759
$295,158
+56%
Fees to Service Providers
$85,644
$78,303
-9%
Advertising & Promotion
$40,572
$6,989
-83%
Offices, Occupancy & IT
$49,542
$67,476
+36%
Interest
$54
$807
+1394%
Depreciation
$41,202
$0
-100%
Other
$51,594
$30,983
-40%
Total Expenses
$457,367
$479,716
+5%
Net income
2023
2024
Change
Net income
-$32,453
-$39,769
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$227,920
$263,225
+15%
Admin
$149,427
$145,199
-3%
Fundraising
$80,020
$71,292
-11%
Total Expenses
$457,367
$479,716
+5%