Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2024
$312,240
Contributions
76%
Program Services
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$485,808
Salaries & Benefits
75%
Fees to Service Providers
12%
Other
7%
Interest
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,462
$237,348
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,368
$74,835
-1%
Membership Dues
$0
$0
-
Investments
$270
$57
-79%
Other
$0
$0
-
Total Revenues
$220,100
$312,240
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,763
$362,017
+16%
Fees to Service Providers
$33,144
$59,683
+80%
Advertising & Promotion
$5,198
$1,043
-80%
Offices, Occupancy & IT
$6,426
$615
-90%
Interest
$0
$27,208
-
Depreciation
$0
$0
-
Other
$46,842
$35,242
-25%
Total Expenses
$402,373
$485,808
+21%
Net income
2023
2024
Change
Net income
-$182,273
-$173,568
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$207,677
$252,238
+21%
Admin
$123,344
$145,403
+18%
Fundraising
$71,352
$88,167
+24%
Total Expenses
$402,373
$485,808
+21%