Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$335,799
Program Services
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$385,845
Salaries & Benefits
58%
Other
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$280,222
$152,315
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,735
$183,484
+122%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$362,957
$335,799
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,627
$225,230
+59%
Fees to Service Providers
$18,532
$40,227
+117%
Advertising & Promotion
$2,172
$2,938
+35%
Offices, Occupancy & IT
$30,635
$39,904
+30%
Interest
$0
$0
-
Depreciation
$19,032
$2,744
-86%
Other
$37,382
$74,802
+100%
Total Expenses
$249,380
$385,845
+55%
Net income
2023
2024
Change
Net income
+$113,577
-$50,046
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$220,152
$336,994
+53%
Admin
$25,827
$36,283
+40%
Fundraising
$3,401
$12,568
+270%
Total Expenses
$249,380
$385,845
+55%