Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$329,627
Contributions
55%
Program Services
42%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$208,105
Other
50%
Salaries & Benefits
35%
Depreciation
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,526
$180,699
+272%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,746
$137,842
+13%
Membership Dues
$0
$0
-
Investments
$5
$4
-20%
Other
$15,543
$11,082
-29%
Total Revenues
$185,820
$329,627
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,751
$73,396
-16%
Fees to Service Providers
$0
$5,619
-
Advertising & Promotion
$130
$1,491
+1047%
Offices, Occupancy & IT
$3,854
$2,341
-39%
Interest
$0
$0
-
Depreciation
$17,442
$21,994
+26%
Other
$109,706
$103,264
-6%
Total Expenses
$218,883
$208,105
-5%
Net income
2023
2024
Change
Net income
-$33,063
+$121,522
-468%
Functional Expenses
Summary
2023
2024
Change
Program
$187,893
$168,781
-10%
Admin
$30,990
$39,324
+27%
Fundraising
$0
$0
-
Total Expenses
$218,883
$208,105
-5%