Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,132,699
Contributions
96%
Other
4%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,118,140
Salaries & Benefits
54%
Fees to Service Providers
27%
Offices, Occupancy & IT
8%
Grants
8%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$735,339
$1,083,266
+47%
Government Grants
$0
$0
-
Fundraising Events
$23,888
$7,138
-70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$1,092
+3944%
Other
$0
$41,203
-
Total Revenues
$759,254
$1,132,699
+49%
Expenses
2023
2024
Change
Grants
$0
$86,229
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,931
$598,598
+24%
Fees to Service Providers
$289,723
$304,980
+5%
Advertising & Promotion
$2,994
$8,121
+171%
Offices, Occupancy & IT
$66,473
$90,127
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,975
$30,085
+277%
Total Expenses
$848,096
$1,118,140
+32%
Net income
2023
2024
Change
Net income
-$88,842
+$14,559
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$508,856
$710,213
+40%
Admin
$339,240
$407,927
+20%
Fundraising
$0
$0
-
Total Expenses
$848,096
$1,118,140
+32%