Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,639
Contributions
48%
Program Services
43%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$107,364
Offices, Occupancy & IT
37%
Other
21%
Depreciation
19%
Salaries & Benefits
16%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$422,399
$43,189
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,551
$38,638
+108%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,578
$8,812
+92%
Total Revenues
$445,528
$90,639
-80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,986
$17,235
-56%
Fees to Service Providers
$2,594
$6,672
+157%
Advertising & Promotion
$573
$732
+28%
Offices, Occupancy & IT
$20,992
$39,828
+90%
Interest
$0
$0
-
Depreciation
$8,071
$20,587
+155%
Other
$19,139
$22,310
+17%
Total Expenses
$90,355
$107,364
+19%
Net income
2023
2024
Change
Net income
+$355,173
-$16,725
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$66,506
$80,468
+21%
Admin
$23,849
$26,896
+13%
Fundraising
$0
$0
-
Total Expenses
$90,355
$107,364
+19%