Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$316,279
Contributions
81%
Program Services
13%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$408,608
Salaries & Benefits
63%
Other
22%
Fees to Service Providers
14%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$783,098
$255,943
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,780
$42,221
+47%
Membership Dues
$0
$0
-
Investments
$6,554
$18,115
+176%
Other
$0
$0
-
Total Revenues
$818,432
$316,279
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,842
$257,753
+8%
Fees to Service Providers
$35,673
$56,358
+58%
Advertising & Promotion
$6,099
$0
-100%
Offices, Occupancy & IT
$6,223
$5,044
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,235
$89,453
-30%
Total Expenses
$415,072
$408,608
-2%
Net income
2023
2024
Change
Net income
+$403,360
-$92,329
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$301,407
$254,610
-16%
Admin
$47,263
$51,955
+10%
Fundraising
$66,402
$102,043
+54%
Total Expenses
$415,072
$408,608
-2%