Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$542,807
Contributions
52%
Program Services
35%
Fundraising Events
13%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$572,217
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,713
$283,621
+168%
Government Grants
$0
$0
-
Fundraising Events
$0
$68,000
-
Program Services
$363,966
$191,010
-48%
Membership Dues
$0
$0
-
Investments
$31
$12
-61%
Other
$0
$164
-
Total Revenues
$469,710
$542,807
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,838
$397,706
+17%
Fees to Service Providers
$4,490
$15,791
+252%
Advertising & Promotion
$3,504
$2,948
-16%
Offices, Occupancy & IT
$30,252
$63,399
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,939
$92,373
-8%
Total Expenses
$479,023
$572,217
+19%
Net income
2023
2024
Change
Net income
-$9,313
-$29,410
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$412,641
$468,431
+14%
Admin
$57,782
$100,878
+75%
Fundraising
$8,600
$2,908
-66%
Total Expenses
$479,023
$572,217
+19%