Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$544,166
Contributions
81%
Program Services
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$537,253
Salaries & Benefits
42%
Other
22%
Offices, Occupancy & IT
16%
Fees to Service Providers
10%
Depreciation
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$253,294
$443,167
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,726
$100,980
+308%
Membership Dues
$0
$0
-
Investments
$26
$19
-27%
Other
$10,000
$0
-100%
Total Revenues
$288,046
$544,166
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,294
$224,073
+14%
Fees to Service Providers
$62,353
$52,029
-17%
Advertising & Promotion
$773
$14,235
+1742%
Offices, Occupancy & IT
$99,549
$84,320
-15%
Interest
$0
$0
-
Depreciation
$44,321
$45,153
+2%
Other
$86,181
$117,443
+36%
Total Expenses
$490,471
$537,253
+10%
Net income
2023
2024
Change
Net income
-$202,425
+$6,913
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$389,840
$454,726
+17%
Admin
$96,065
$77,122
-20%
Fundraising
$4,566
$5,405
+18%
Total Expenses
$490,471
$537,253
+10%