Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$445,238
Program Services
57%
Contributions
37%
Other
5%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$452,510
Other
51%
Salaries & Benefits
35%
Grants
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,464
$165,247
+89%
Government Grants
$0
$0
-
Fundraising Events
$25,766
$5,459
-79%
Program Services
$245,276
$252,969
+3%
Membership Dues
$0
$0
-
Investments
$14
$13
-7%
Other
$2,821
$21,550
+664%
Total Revenues
$361,341
$445,238
+23%
Expenses
2023
2024
Change
Grants
$15,370
$31,769
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,730
$159,293
+26%
Fees to Service Providers
$268
$6,490
+2322%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,986
$23,232
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186,962
$231,726
+24%
Total Expenses
$350,316
$452,510
+29%
Net income
2023
2024
Change
Net income
+$11,025
-$7,272
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$350,316
$452,510
+29%