Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,249,627
Contributions
66%
Program Services
22%
Other
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,307,945
Salaries & Benefits
38%
Other
31%
Offices, Occupancy & IT
19%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$812,827
$818,771
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$272,497
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$158,359
-
Total Revenues
$812,827
$1,249,627
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,988
$499,671
+207%
Fees to Service Providers
$126,008
$153,727
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,031
$251,672
+413%
Interest
$0
$0
-
Depreciation
$31,631
$0
-100%
Other
$813,545
$402,875
-50%
Total Expenses
$1,183,203
$1,307,945
+11%
Net income
2023
2024
Change
Net income
-$370,376
-$58,318
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,004,822
$1,096,544
+9%
Admin
$178,381
$179,178
+0%
Fundraising
$0
$32,223
-
Total Expenses
$1,183,203
$1,307,945
+11%