Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$927,530
Contributions
98%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$841,517
Salaries & Benefits
63%
Other
27%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$689,866
$912,181
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,000
$10,538
-94%
Membership Dues
$0
$0
-
Investments
$1,139
$4,811
+322%
Other
$0
$0
-
Total Revenues
$874,005
$927,530
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,070
$526,760
+221%
Fees to Service Providers
$79,709
$56,477
-29%
Advertising & Promotion
$291
$780
+168%
Offices, Occupancy & IT
$41,469
$30,834
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$599,528
$226,666
-62%
Total Expenses
$885,067
$841,517
-5%
Net income
2023
2024
Change
Net income
-$11,062
+$86,013
-878%
Functional Expenses
Summary
2023
2024
Change
Program
$527,629
$453,207
-14%
Admin
$357,438
$388,310
+9%
Fundraising
$0
$0
-
Total Expenses
$885,067
$841,517
-5%