Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$611,806
Contributions
69%
Program Services
16%
Other
13%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$473,425
Offices, Occupancy & IT
27%
Salaries & Benefits
26%
Depreciation
25%
Other
18%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$220,228
$423,421
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,196
$96,946
+201%
Membership Dues
$0
$0
-
Investments
$6,145
$9,758
+59%
Other
$59,341
$81,681
+38%
Total Revenues
$317,910
$611,806
+92%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,473
$122,631
+20%
Fees to Service Providers
$11,383
$11,245
-1%
Advertising & Promotion
$2,557
$714
-72%
Offices, Occupancy & IT
$131,782
$126,667
-4%
Interest
$0
$0
-
Depreciation
$119,436
$117,173
-2%
Other
$47,271
$84,995
+80%
Total Expenses
$414,902
$473,425
+14%
Net income
2023
2024
Change
Net income
-$96,992
+$138,381
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$172,180
$376,161
+118%
Admin
$240,997
$97,242
-60%
Fundraising
$1,725
$22
-99%
Total Expenses
$414,902
$473,425
+14%