Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$705,091
Contributions
71%
Program Services
29%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$959,163
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Other
4%
Advertising & Promotion
3%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$110,710
$499,092
+351%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$299,085
$203,777
-32%
Membership Dues
$0
$0
-
Investments
$60
$0
-100%
Other
$0
$2,222
-
Total Revenues
$409,855
$705,091
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,056
$706,537
+22%
Fees to Service Providers
$26,911
$53,661
+99%
Advertising & Promotion
$31,531
$25,263
-20%
Offices, Occupancy & IT
$256,476
$103,608
-60%
Interest
$11,971
$23,117
+93%
Depreciation
$4,946
$4,946
+0%
Other
$31,568
$42,031
+33%
Total Expenses
$944,459
$959,163
+2%
Net income
2023
2024
Change
Net income
-$534,604
-$254,072
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$551,067
$660,762
+20%
Admin
$365,931
$271,071
-26%
Fundraising
$27,461
$27,330
0%
Total Expenses
$944,459
$959,163
+2%