Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$374,568
Program Services
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$270,876
Salaries & Benefits
58%
Offices, Occupancy & IT
26%
Other
9%
Advertising & Promotion
3%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$304,038
$171,441
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,319
$203,127
+130%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$392,357
$374,568
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,994
$156,371
+156%
Fees to Service Providers
$5,727
$4,317
-25%
Advertising & Promotion
$4,875
$8,362
+72%
Offices, Occupancy & IT
$61,421
$69,849
+14%
Interest
$0
$0
-
Depreciation
$3,362
$7,463
+122%
Other
$15,866
$24,514
+55%
Total Expenses
$152,245
$270,876
+78%
Net income
2023
2024
Change
Net income
+$240,112
+$103,692
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$103,328
$219,522
+112%
Admin
$45,358
$45,250
0%
Fundraising
$3,559
$6,104
+72%
Total Expenses
$152,245
$270,876
+78%