Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$459,457
Contributions
81%
Program Services
16%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,497,823
Salaries & Benefits
51%
Fees to Service Providers
40%
Offices, Occupancy & IT
6%
Other
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$518,459
$370,402
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,839
$75,571
+281%
Membership Dues
$2,070
$2,310
+12%
Investments
$10,584
$11,174
+6%
Other
$7,208
$0
-100%
Total Revenues
$558,160
$459,457
-18%
Expenses
2023
2024
Change
Grants
$0
$8,750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$549,786
$760,844
+38%
Fees to Service Providers
$518,169
$606,563
+17%
Advertising & Promotion
$119
$0
-100%
Offices, Occupancy & IT
$98,260
$96,369
-2%
Interest
$329
$0
-100%
Depreciation
$1,223
$1,222
0%
Other
$14,692
$24,075
+64%
Total Expenses
$1,182,578
$1,497,823
+27%
Net income
2023
2024
Change
Net income
-$624,418
-$1,038,366
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,046,143
$1,326,938
+27%
Admin
$66,606
$88,639
+33%
Fundraising
$69,829
$82,246
+18%
Total Expenses
$1,182,578
$1,497,823
+27%