Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,053,805
Contributions
93%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,165,181
Salaries & Benefits
58%
Other
19%
Fees to Service Providers
18%
Offices, Occupancy & IT
2%
Grants
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,650,910
$981,663
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,500
$71,540
+854%
Membership Dues
$0
$0
-
Investments
$11,508
$602
-95%
Other
$0
$0
-
Total Revenues
$1,669,918
$1,053,805
-37%
Expenses
2023
2024
Change
Grants
$100,549
$18,410
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,814
$673,770
+34%
Fees to Service Providers
$127,483
$214,856
+69%
Advertising & Promotion
$11,089
$11,018
-1%
Offices, Occupancy & IT
$21,555
$19,287
-11%
Interest
$5,128
$11,812
+130%
Depreciation
$0
$0
-
Other
$134,175
$216,028
+61%
Total Expenses
$903,793
$1,165,181
+29%
Net income
2023
2024
Change
Net income
+$766,125
-$111,376
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$756,325
$897,253
+19%
Admin
$147,468
$267,928
+82%
Fundraising
$0
$0
-
Total Expenses
$903,793
$1,165,181
+29%