Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$507,404
Contributions
93%
Program Services
6%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$410,481
Salaries & Benefits
59%
Other
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,426
$472,573
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,837
$31,982
-15%
Membership Dues
$0
$0
-
Investments
$1,416
$1,891
+34%
Other
$5,513
$958
-83%
Total Revenues
$270,192
$507,404
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,734
$243,137
+24%
Fees to Service Providers
$32,351
$29,365
-9%
Advertising & Promotion
$2,913
$5,196
+78%
Offices, Occupancy & IT
$18,545
$19,394
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,463
$113,389
+10%
Total Expenses
$353,006
$410,481
+16%
Net income
2023
2024
Change
Net income
-$82,814
+$96,923
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$232,024
$264,477
+14%
Admin
$93,886
$115,127
+23%
Fundraising
$27,096
$30,877
+14%
Total Expenses
$353,006
$410,481
+16%