Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$500,318
Contributions
89%
Program Services
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$456,201
Other
81%
Salaries & Benefits
17%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$262,456
$446,774
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,875
$53,438
-39%
Membership Dues
$0
$0
-
Investments
$0
$106
-
Other
$0
$0
-
Total Revenues
$350,331
$500,318
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,899
$79,658
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,876
$8,196
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,515
$368,347
+81%
Total Expenses
$311,290
$456,201
+47%
Net income
2023
2024
Change
Net income
+$39,041
+$44,117
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$205,259
$358,216
+75%
Admin
$106,031
$97,985
-8%
Fundraising
$0
$0
-
Total Expenses
$311,290
$456,201
+47%
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