Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$449,536
Contributions
95%
Program Services
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$564,196
Salaries & Benefits
40%
Fees to Service Providers
39%
Other
15%
Offices, Occupancy & IT
5%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$600,164
$424,936
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,662
$23,678
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$869
$922
+6%
Total Revenues
$623,695
$449,536
-28%
Expenses
2023
2024
Change
Grants
$5,150
$5,150
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,514
$224,026
+175%
Fees to Service Providers
$262,098
$217,951
-17%
Advertising & Promotion
$1,531
$4,549
+197%
Offices, Occupancy & IT
$6,960
$27,221
+291%
Interest
$0
$0
-
Depreciation
$140
$1,107
+691%
Other
$47,030
$84,192
+79%
Total Expenses
$404,423
$564,196
+40%
Net income
2023
2024
Change
Net income
+$219,272
-$114,660
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$296,651
$379,240
+28%
Admin
$107,772
$172,487
+60%
Fundraising
$0
$12,469
-
Total Expenses
$404,423
$564,196
+40%