Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$241,176
Contributions
64%
Program Services
32%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$299,042
Other
50%
Offices, Occupancy & IT
21%
Salaries & Benefits
20%
Advertising & Promotion
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,088
$153,324
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,772
$78,221
-48%
Membership Dues
$0
$0
-
Investments
$99
$116
+17%
Other
$7,014
$9,515
+36%
Total Revenues
$247,973
$241,176
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,974
$58,351
+50%
Fees to Service Providers
$995
$4,223
+324%
Advertising & Promotion
$2,952
$23,159
+685%
Offices, Occupancy & IT
$64,608
$63,193
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,344
$150,116
+31%
Total Expenses
$221,873
$299,042
+35%
Net income
2023
2024
Change
Net income
+$26,100
-$57,866
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$220,564
$294,819
+34%
Admin
$1,309
$4,223
+223%
Fundraising
$0
$0
-
Total Expenses
$221,873
$299,042
+35%
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