Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$654,746
Program Services
50%
Contributions
45%
Fundraising Events
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$601,757
Other
49%
Salaries & Benefits
38%
Fees to Service Providers
10%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$939,585
$292,147
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$34,325
-
Program Services
$0
$328,274
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$939,585
$654,746
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,850
$226,918
+19%
Fees to Service Providers
$37,836
$59,577
+57%
Advertising & Promotion
$7,470
$0
-100%
Offices, Occupancy & IT
$2,748
$7,078
+158%
Interest
$0
$0
-
Depreciation
$12,613
$14,611
+16%
Other
$308,503
$293,573
-5%
Total Expenses
$560,020
$601,757
+7%
Net income
2023
2024
Change
Net income
+$379,565
+$52,989
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$560,020
$601,757
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$560,020
$601,757
+7%
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