Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$485,666
Contributions
68%
Program Services
29%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$370,155
Offices, Occupancy & IT
44%
Other
37%
Salaries & Benefits
13%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$192,682
$329,793
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,928
$142,497
+26%
Membership Dues
$0
$0
-
Investments
$0
$741
-
Other
$5,747
$12,635
+120%
Total Revenues
$311,357
$485,666
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,335
$49,619
+33%
Fees to Service Providers
$8,406
$8,750
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$193,041
$164,295
-15%
Interest
$0
$0
-
Depreciation
$9,510
$9,511
+0%
Other
$163,434
$137,980
-16%
Total Expenses
$411,726
$370,155
-10%
Net income
2023
2024
Change
Net income
-$100,369
+$115,511
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$372,783
$342,292
-8%
Admin
$25,896
$18,278
-29%
Fundraising
$13,047
$9,585
-27%
Total Expenses
$411,726
$370,155
-10%