Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$610,560
Contributions
94%
Program Services
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$504,057
Salaries & Benefits
43%
Fees to Service Providers
29%
Grants
18%
Other
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$439,437
$574,074
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,148
$35,476
+218%
Membership Dues
$0
$0
-
Investments
$32
$51
+59%
Other
$0
$959
-
Total Revenues
$450,617
$610,560
+35%
Expenses
2023
2024
Change
Grants
$0
$90,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,113
$217,084
-21%
Fees to Service Providers
$144,319
$148,421
+3%
Advertising & Promotion
$1,807
$461
-74%
Offices, Occupancy & IT
$8,796
$8,440
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,212
$39,651
-27%
Total Expenses
$483,247
$504,057
+4%
Net income
2023
2024
Change
Net income
-$32,630
+$106,503
-426%
Functional Expenses
Summary
2023
2024
Change
Program
$251,053
$355,600
+42%
Admin
$170,472
$113,120
-34%
Fundraising
$61,722
$35,337
-43%
Total Expenses
$483,247
$504,057
+4%