Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,236
Contributions
52%
Program Services
47%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$341,962
Salaries & Benefits
63%
Fees to Service Providers
19%
Other
12%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$510,083
$170,560
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,597
-
Program Services
$113,612
$153,848
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$424
$2,231
-626%
Total Revenues
$623,271
$330,236
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,862
$215,389
+52%
Fees to Service Providers
$50,768
$66,611
+31%
Advertising & Promotion
$2,699
$10,883
+303%
Offices, Occupancy & IT
$2,624
$6,733
+157%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,536
$42,346
+48%
Total Expenses
$226,489
$341,962
+51%
Net income
2023
2024
Change
Net income
+$396,782
-$11,726
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$154,816
$218,456
+41%
Admin
$62,856
$108,024
+72%
Fundraising
$8,817
$15,482
+76%
Total Expenses
$226,489
$341,962
+51%