Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$177,683
Contributions
77%
Other
18%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$176,541
Other
48%
Salaries & Benefits
20%
Depreciation
15%
Fees to Service Providers
7%
Interest
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$53,216
$137,353
+158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,125
$8,975
-19%
Membership Dues
$0
$0
-
Investments
$41
$17
-59%
Other
$16,250
$31,338
+93%
Total Revenues
$80,632
$177,683
+120%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,617
$34,610
+68%
Fees to Service Providers
$1,984
$12,875
+549%
Advertising & Promotion
$1,246
$3,412
+174%
Offices, Occupancy & IT
$1,672
$2,298
+37%
Interest
$12,334
$12,292
0%
Depreciation
$25,356
$26,419
+4%
Other
$45,883
$84,635
+84%
Total Expenses
$109,092
$176,541
+62%
Net income
2023
2024
Change
Net income
-$28,460
+$1,142
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$105,471
$159,292
+51%
Admin
$2,375
$13,837
+483%
Fundraising
$1,246
$3,412
+174%
Total Expenses
$109,092
$176,541
+62%
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