Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$414,447
Program Services
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$397,201
Offices, Occupancy & IT
55%
Salaries & Benefits
26%
Other
18%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,660
$95,861
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$212,416
$318,586
+50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$308,076
$414,447
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$102,223
-
Fees to Service Providers
$78,576
$4,100
-95%
Advertising & Promotion
$2,680
$251
-91%
Offices, Occupancy & IT
$225,348
$217,754
-3%
Interest
$0
$0
-
Depreciation
$2,365
$2,366
+0%
Other
$27,847
$70,507
+153%
Total Expenses
$336,816
$397,201
+18%
Net income
2023
2024
Change
Net income
-$28,740
+$17,246
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$266,093
$313,247
+18%
Admin
$65,989
$79,736
+21%
Fundraising
$4,734
$4,218
-11%
Total Expenses
$336,816
$397,201
+18%
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