Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,387,849
Contributions
49%
Program Services
46%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,418,527
Other
42%
Salaries & Benefits
35%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Grants
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$632,793
$674,615
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$418,031
$643,629
+54%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$139,031
$69,605
-50%
Total Revenues
$1,189,855
$1,387,849
+17%
Expenses
2023
2024
Change
Grants
$0
$90,291
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,957
$489,575
-5%
Fees to Service Providers
$270,970
$134,862
-50%
Advertising & Promotion
$5,647
$42
-99%
Offices, Occupancy & IT
$247,690
$102,079
-59%
Interest
$0
$0
-
Depreciation
$0
$214
-
Other
$163,857
$601,464
+267%
Total Expenses
$1,201,121
$1,418,527
+18%
Net income
2023
2024
Change
Net income
-$11,266
-$30,678
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$279,001
$725,180
+160%
Admin
$922,120
$693,347
-25%
Fundraising
$0
$0
-
Total Expenses
$1,201,121
$1,418,527
+18%
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