Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,389,241
Program Services
56%
Contributions
34%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,620,548
Offices, Occupancy & IT
37%
Interest
31%
Grants
19%
Salaries & Benefits
9%
Depreciation
3%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$341,512
$475,585
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$421,680
$778,134
+85%
Membership Dues
$0
$0
-
Investments
$529
$135,522
+25519%
Other
$0
$0
-
Total Revenues
$763,721
$1,389,241
+82%
Expenses
2023
2024
Change
Grants
$0
$315,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,990
$150,805
+109%
Fees to Service Providers
$4,960
$0
-100%
Advertising & Promotion
$2,373
$0
-100%
Offices, Occupancy & IT
$300,000
$600,000
+100%
Interest
$358,063
$505,012
+41%
Depreciation
$23,825
$42,365
+78%
Other
$34,958
$7,366
-79%
Total Expenses
$796,169
$1,620,548
+104%
Net income
2023
2024
Change
Net income
-$32,448
-$231,307
-613%
Functional Expenses
Summary
2023
2024
Change
Program
$407,145
$1,068,443
+162%
Admin
$389,024
$552,105
+42%
Fundraising
$0
$0
-
Total Expenses
$796,169
$1,620,548
+104%