Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$651,109
Program Services
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$658,758
Salaries & Benefits
59%
Other
21%
Depreciation
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,765
$297,711
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$353,398
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$299,168
$0
-100%
Total Revenues
$528,933
$651,109
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,590
$389,139
+16%
Fees to Service Providers
$36,252
$0
-100%
Advertising & Promotion
$15,859
$26,496
+67%
Offices, Occupancy & IT
$0
$53,512
-
Interest
$0
$0
-
Depreciation
$53,004
$53,633
+1%
Other
$130,021
$135,978
+5%
Total Expenses
$570,726
$658,758
+15%
Net income
2023
2024
Change
Net income
-$41,793
-$7,649
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$210,332
$453,327
+116%
Admin
$351,496
$126,421
-64%
Fundraising
$8,898
$79,010
+788%
Total Expenses
$570,726
$658,758
+15%