Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$381,280
Contributions
91%
Program Services
9%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$149,968
Salaries & Benefits
66%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,082
$345,677
+343%
Government Grants
$0
$0
-
Fundraising Events
$42,186
$900
-98%
Program Services
$28,443
$32,843
+15%
Membership Dues
$0
$0
-
Investments
$0
$1,860
-
Other
$0
$0
-
Total Revenues
$148,711
$381,280
+156%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,097
$98,896
+5%
Fees to Service Providers
$4,130
$3,600
-13%
Advertising & Promotion
$136
$431
+217%
Offices, Occupancy & IT
$16,825
$17,042
+1%
Interest
$0
$0
-
Depreciation
$4,143
$2,617
-37%
Other
$35,301
$27,382
-22%
Total Expenses
$154,632
$149,968
-3%
Net income
2023
2024
Change
Net income
-$5,921
+$231,312
-4007%
Functional Expenses
Summary
2023
2024
Change
Program
$142,232
$134,928
-5%
Admin
$6,612
$6,623
+0%
Fundraising
$5,788
$8,417
+45%
Total Expenses
$154,632
$149,968
-3%
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