Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$239,718
Contributions
85%
Program Services
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$176,278
Other
75%
Salaries & Benefits
21%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,529
$203,366
+180%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,432
$24,246
+57%
Membership Dues
$0
$0
-
Investments
$8,529
$12,106
+42%
Other
$77,865
$0
-100%
Total Revenues
$174,355
$239,718
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,959
$37,244
-30%
Fees to Service Providers
$1,080
$3,540
+228%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,857
$3,403
-50%
Other
$166,103
$132,091
-20%
Total Expenses
$226,999
$176,278
-22%
Net income
2023
2024
Change
Net income
-$52,644
+$63,440
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$173,463
$144,485
-17%
Admin
$50,516
$28,073
-44%
Fundraising
$3,020
$3,720
+23%
Total Expenses
$226,999
$176,278
-22%
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