Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$611,423
Contributions
63%
Program Services
37%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$430,814
Salaries & Benefits
78%
Other
17%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,228
$382,146
+267%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$246,759
$227,767
-8%
Membership Dues
$0
$0
-
Investments
$2,648
$1,510
-43%
Other
$0
$0
-
Total Revenues
$353,635
$611,423
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,982
$334,448
+10%
Fees to Service Providers
$23,876
$14,547
-39%
Advertising & Promotion
$0
$711
-
Offices, Occupancy & IT
$7,458
$6,084
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,467
$75,024
-2%
Total Expenses
$410,783
$430,814
+5%
Net income
2023
2024
Change
Net income
-$57,148
+$180,609
-416%
Functional Expenses
Summary
2023
2024
Change
Program
$357,366
$369,097
+3%
Admin
$37,902
$44,612
+18%
Fundraising
$15,515
$17,105
+10%
Total Expenses
$410,783
$430,814
+5%