Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,099,173
Contributions
70%
Program Services
24%
Fundraising Events
5%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$354,639
Salaries & Benefits
51%
Other
46%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$224,651
$774,356
+245%
Government Grants
$0
$0
-
Fundraising Events
$0
$51,958
-
Program Services
$288,059
$266,793
-7%
Membership Dues
$0
$0
-
Investments
$18
$5,006
+27711%
Other
$34,295
$1,060
-97%
Total Revenues
$547,023
$1,099,173
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,222
$181,367
+7%
Fees to Service Providers
$3,370
$35
-99%
Advertising & Promotion
$848
$1,269
+50%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,744
$10,161
+16%
Other
$181,218
$161,807
-11%
Total Expenses
$363,402
$354,639
-2%
Net income
2023
2024
Change
Net income
+$183,621
+$744,534
+305%
Functional Expenses
Summary
2023
2024
Change
Program
$163,314
$142,553
-13%
Admin
$186,340
$197,229
+6%
Fundraising
$13,748
$14,857
+8%
Total Expenses
$363,402
$354,639
-2%
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