Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$821,797
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$390,687
Salaries & Benefits
66%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Interest
6%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$336,005
$813,968
+142%
Government Grants
$285,185
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,076
$6,767
+11%
Membership Dues
$0
$0
-
Investments
$3,297
$1,062
-68%
Other
$0
$0
-
Total Revenues
$630,563
$821,797
+30%
Expenses
2023
2024
Change
Grants
$0
$250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,249
$258,368
+6%
Fees to Service Providers
$46,459
$41,763
-10%
Advertising & Promotion
$6,832
$2,689
-61%
Offices, Occupancy & IT
$74,934
$41,443
-45%
Interest
$23,621
$25,380
+7%
Depreciation
$5,501
$7,446
+35%
Other
$31,481
$13,348
-58%
Total Expenses
$433,077
$390,687
-10%
Net income
2023
2024
Change
Net income
+$197,486
+$431,110
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$240,784
$197,280
-18%
Admin
$143,856
$129,147
-10%
Fundraising
$48,437
$64,260
+33%
Total Expenses
$433,077
$390,687
-10%