Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$545,716
Program Services
52%
Contributions
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$351,804
Salaries & Benefits
85%
Other
13%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,063
$261,392
+235%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$233,312
$284,089
+22%
Membership Dues
$0
$0
-
Investments
$144
$235
+63%
Other
$0
$0
-
Total Revenues
$311,519
$545,716
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,628
$300,286
+18%
Fees to Service Providers
$350
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,559
$7,269
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,827
$44,249
+11%
Total Expenses
$329,364
$351,804
+7%
Net income
2023
2024
Change
Net income
-$17,845
+$193,912
-1187%
Functional Expenses
Summary
2023
2024
Change
Program
$318,599
$341,039
+7%
Admin
$10,765
$10,765
+0%
Fundraising
$0
$0
-
Total Expenses
$329,364
$351,804
+7%