Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$515,912
Contributions
>99%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$252,128
Salaries & Benefits
49%
Fees to Service Providers
15%
Offices, Occupancy & IT
14%
Other
12%
Interest
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$240,298
$513,681
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,155
$820
-94%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$339
$1,411
+316%
Total Revenues
$253,792
$515,912
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,573
$124,707
-26%
Fees to Service Providers
$30,474
$38,822
+27%
Advertising & Promotion
$7,664
$2,001
-74%
Offices, Occupancy & IT
$30,523
$36,107
+18%
Interest
$4,746
$15,098
+218%
Depreciation
$2,129
$4,973
+134%
Other
$30,206
$30,420
+1%
Total Expenses
$273,315
$252,128
-8%
Net income
2023
2024
Change
Net income
-$19,523
+$263,784
-1451%
Functional Expenses
Summary
2023
2024
Change
Program
$262,899
$240,860
-8%
Admin
$5,743
$11,268
+96%
Fundraising
$4,673
$0
-100%
Total Expenses
$273,315
$252,128
-8%