Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,096,431
Contributions
82%
Program Services
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$838,619
Other
45%
Fees to Service Providers
37%
Salaries & Benefits
18%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$628,576
$902,048
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,607
$193,557
+126%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$464
$826
+78%
Total Revenues
$714,647
$1,096,431
+53%
Expenses
2023
2024
Change
Grants
$40,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,975
$154,950
-52%
Fees to Service Providers
$296,669
$307,880
+4%
Advertising & Promotion
$241
$0
-100%
Offices, Occupancy & IT
$17,303
$691
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,205
$375,098
+260%
Total Expenses
$778,393
$838,619
+8%
Net income
2023
2024
Change
Net income
-$63,746
+$257,812
-504%
Functional Expenses
Summary
2023
2024
Change
Program
$558,212
$540,788
-3%
Admin
$166,180
$231,358
+39%
Fundraising
$54,001
$66,473
+23%
Total Expenses
$778,393
$838,619
+8%