Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$304,861
Contributions
92%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$192,265
Other
42%
Salaries & Benefits
31%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,983
$280,131
+159%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$414
$22,468
+5327%
Membership Dues
$0
$0
-
Investments
$706
$2,262
+220%
Other
$0
$0
-
Total Revenues
$109,103
$304,861
+179%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,203
$58,707
-26%
Fees to Service Providers
$23,650
$24,400
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,200
$20,237
+53%
Interest
$0
$0
-
Depreciation
$8,246
$8,245
0%
Other
$107,640
$80,676
-25%
Total Expenses
$231,939
$192,265
-17%
Net income
2023
2024
Change
Net income
-$122,836
+$112,596
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$194,449
$163,718
-16%
Admin
$34,756
$28,547
-18%
Fundraising
$2,734
$0
-100%
Total Expenses
$231,939
$192,265
-17%