Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$590,759
Contributions
89%
Program Services
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$614,590
Salaries & Benefits
61%
Fees to Service Providers
25%
Other
11%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$302,275
$527,612
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,230
$52,042
-37%
Membership Dues
$0
$0
-
Investments
$943
$11,105
+1078%
Other
$0
$0
-
Total Revenues
$386,448
$590,759
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,330
$374,430
+26%
Fees to Service Providers
$98,195
$156,225
+59%
Advertising & Promotion
$19,687
$10,625
-46%
Offices, Occupancy & IT
$10,231
$8,655
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,372
$64,655
+13%
Total Expenses
$481,815
$614,590
+28%
Net income
2023
2024
Change
Net income
-$95,367
-$23,831
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$379,716
$404,511
+7%
Admin
$28,174
$106,085
+277%
Fundraising
$73,925
$103,994
+41%
Total Expenses
$481,815
$614,590
+28%