Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$813,330
Program Services
49%
Contributions
42%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$593,650
Other
91%
Depreciation
6%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$80,250
$342,641
+327%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$335,159
$395,393
+18%
Membership Dues
$0
$0
-
Investments
$6,911
$6,707
-3%
Other
-$11,650
$68,589
-689%
Total Revenues
$410,670
$813,330
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,554
$12,245
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$11,661
$7,249
-38%
Depreciation
$36,794
$36,793
0%
Other
$417,015
$537,363
+29%
Total Expenses
$476,024
$593,650
+25%
Net income
2023
2024
Change
Net income
-$65,354
+$219,680
-436%
Functional Expenses
Summary
2023
2024
Change
Program
$446,463
$552,589
+24%
Admin
$17,419
$18,264
+5%
Fundraising
$12,142
$22,797
+88%
Total Expenses
$476,024
$593,650
+25%
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