Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$398,578
Program Services
63%
Contributions
37%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$371,709
Other
82%
Salaries & Benefits
18%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,630
$148,383
+187%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$239,059
$250,123
+5%
Membership Dues
$0
$0
-
Investments
$68
$72
+6%
Other
$0
$0
-
Total Revenues
$290,757
$398,578
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,141
$66,147
+37%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$344,594
$305,562
-11%
Total Expenses
$392,735
$371,709
-5%
Net income
2023
2024
Change
Net income
-$101,978
+$26,869
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$336,582
$291,992
-13%
Admin
$55,534
$49,004
-12%
Fundraising
$619
$30,713
+4862%
Total Expenses
$392,735
$371,709
-5%