Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$341,762
Contributions
96%
Program Services
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$297,112
Salaries & Benefits
53%
Other
35%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$151,578
$328,059
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,896
$7,352
-17%
Membership Dues
$0
$0
-
Investments
$520
$6,351
+1121%
Other
$0
$0
-
Total Revenues
$160,994
$341,762
+112%
Expenses
2023
2024
Change
Grants
$31,433
$10,145
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,954
$157,816
+1%
Fees to Service Providers
$3,448
$13,234
+284%
Advertising & Promotion
$798
$650
-19%
Offices, Occupancy & IT
$21,102
$11,352
-46%
Interest
$0
$0
-
Depreciation
$930
$920
-1%
Other
$62,003
$102,995
+66%
Total Expenses
$275,668
$297,112
+8%
Net income
2023
2024
Change
Net income
-$114,674
+$44,650
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$222,326
$242,531
+9%
Admin
$22,938
$22,261
-3%
Fundraising
$30,404
$32,320
+6%
Total Expenses
$275,668
$297,112
+8%