Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$782,552
Contributions
85%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$809,659
Other
57%
Salaries & Benefits
37%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$617,679
$661,281
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,970
$121,231
+291%
Membership Dues
$0
$0
-
Investments
$0
$40
-
Other
$0
$0
-
Total Revenues
$648,649
$782,552
+21%
Expenses
2023
2024
Change
Grants
$10,693
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,200
$296,182
+248%
Fees to Service Providers
$15,585
$9,112
-42%
Advertising & Promotion
$17,877
$16,829
-6%
Offices, Occupancy & IT
$26,070
$24,195
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$447,021
$463,341
+4%
Total Expenses
$602,446
$809,659
+34%
Net income
2023
2024
Change
Net income
+$46,203
-$27,107
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$602,446
$702,806
+17%
Admin
$0
$89,870
-
Fundraising
$0
$16,983
-
Total Expenses
$602,446
$809,659
+34%