Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$454,413
Contributions
70%
Program Services
25%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$352,304
Other
80%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$167,158
$318,815
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,335
$112,722
-5%
Membership Dues
$0
$0
-
Investments
$14,561
$22,876
+57%
Other
$0
$0
-
Total Revenues
$300,054
$454,413
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,447
$52,547
-23%
Fees to Service Providers
$782
$792
+1%
Advertising & Promotion
$883
$1,036
+17%
Offices, Occupancy & IT
$9,547
$9,189
-4%
Interest
$0
$0
-
Depreciation
$2,222
$5,153
+132%
Other
$295,607
$283,587
-4%
Total Expenses
$377,488
$352,304
-7%
Net income
2023
2024
Change
Net income
-$77,434
+$102,109
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$357,271
$332,534
-7%
Admin
$20,217
$19,770
-2%
Fundraising
$0
$0
-
Total Expenses
$377,488
$352,304
-7%