Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,489,235
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,517,238
Salaries & Benefits
62%
Fees to Service Providers
20%
Other
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$620,411
$1,478,292
+138%
Government Grants
$384,631
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$17,653
$8,215
-53%
Membership Dues
$0
$0
-
Investments
$2,309
$2,728
+18%
Other
$0
$0
-
Total Revenues
$1,025,004
$1,489,235
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,968
$934,333
+85%
Fees to Service Providers
$336,318
$308,536
-8%
Advertising & Promotion
$3,409
$2,229
-35%
Offices, Occupancy & IT
$80,786
$97,897
+21%
Interest
$657
$0
-100%
Depreciation
$0
$0
-
Other
$169,909
$174,243
+3%
Total Expenses
$1,097,047
$1,517,238
+38%
Net income
2023
2024
Change
Net income
-$72,043
-$28,003
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$856,798
$1,133,469
+32%
Admin
$225,143
$342,082
+52%
Fundraising
$15,106
$41,687
+176%
Total Expenses
$1,097,047
$1,517,238
+38%