Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$593,002
Contributions
79%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$551,067
Salaries & Benefits
70%
Other
23%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,588
$467,364
+5342%
Government Grants
$1,976
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$556,882
$125,638
-77%
Total Revenues
$567,446
$593,002
+5%
Expenses
2023
2024
Change
Grants
$4,950
$1,170
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,074
$384,565
+1%
Fees to Service Providers
$35,497
$25,660
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,436
$13,371
-71%
Interest
$200
$0
-100%
Depreciation
$30,344
$0
-100%
Other
$59,051
$126,301
+114%
Total Expenses
$556,552
$551,067
-1%
Net income
2023
2024
Change
Net income
+$10,894
+$41,935
+285%
Functional Expenses
Summary
2023
2024
Change
Program
$433,605
$468,583
+8%
Admin
$122,947
$71,487
-42%
Fundraising
$0
$10,997
-
Total Expenses
$556,552
$551,067
-1%