Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$549,098
Program Services
59%
Contributions
39%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$391,443
Salaries & Benefits
83%
Other
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,091
$214,821
+119%
Government Grants
$0
$4,000
-
Fundraising Events
$0
$0
-
Program Services
$272,602
$325,181
+19%
Membership Dues
$0
$0
-
Investments
$9
$1,148
+12656%
Other
$0
$3,948
-
Total Revenues
$370,702
$549,098
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,156
$326,572
+3%
Fees to Service Providers
$2,976
$0
-100%
Advertising & Promotion
$469
$850
+81%
Offices, Occupancy & IT
$16,398
$10,211
-38%
Interest
$0
$0
-
Depreciation
$50,728
$312
-99%
Other
$34,537
$53,498
+55%
Total Expenses
$423,264
$391,443
-8%
Net income
2023
2024
Change
Net income
-$52,562
+$157,655
-400%
Functional Expenses
Summary
2023
2024
Change
Program
$359,214
$364,360
+1%
Admin
$61,952
$27,083
-56%
Fundraising
$2,098
$0
-100%
Total Expenses
$423,264
$391,443
-8%
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