Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,758
Contributions
92%
Program Services
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$405,139
Salaries & Benefits
78%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$572,930
$259,500
-55%
Government Grants
$20,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,500
$14,873
+495%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6,385
-
Total Revenues
$595,430
$280,758
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,718
$315,269
+28%
Fees to Service Providers
$13,035
$16,266
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,329
$20,324
+773%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,481
$53,280
+15%
Total Expenses
$307,563
$405,139
+32%
Net income
2023
2024
Change
Net income
+$287,867
-$124,381
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$247,129
$320,497
+30%
Admin
$32,138
$46,938
+46%
Fundraising
$28,296
$37,704
+33%
Total Expenses
$307,563
$405,139
+32%