Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,202,973
Program Services
49%
Other
41%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,266,984
Other
59%
Salaries & Benefits
38%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$281,405
$123,171
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$550,416
$584,870
+6%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$494,932
-
Total Revenues
$831,822
$1,202,973
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,685
$479,129
+588%
Fees to Service Providers
$900
$0
-100%
Advertising & Promotion
$2,237
$0
-100%
Offices, Occupancy & IT
$130,024
$0
-100%
Interest
$15,455
$0
-100%
Depreciation
$64,284
$45,041
-30%
Other
$509,614
$742,814
+46%
Total Expenses
$792,199
$1,266,984
+60%
Net income
2023
2024
Change
Net income
+$39,623
-$64,011
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$710,981
$1,022,252
+44%
Admin
$64,548
$244,732
+279%
Fundraising
$16,670
$0
-100%
Total Expenses
$792,199
$1,266,984
+60%
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