Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$692,914
Program Services
81%
Contributions
13%
Fundraising Events
6%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$763,982
Other
83%
Salaries & Benefits
14%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$155,609
$90,912
-42%
Government Grants
$0
$0
-
Fundraising Events
$8,875
$42,812
+382%
Program Services
$454,761
$558,049
+23%
Membership Dues
$0
$0
-
Investments
$65
$210
+223%
Other
$505
$931
+84%
Total Revenues
$619,815
$692,914
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,576
$110,765
+96%
Fees to Service Providers
$4,371
$10,312
+136%
Advertising & Promotion
$23,502
$1,584
-93%
Offices, Occupancy & IT
$102,498
$6,969
-93%
Interest
$0
$0
-
Depreciation
$472
$65
-86%
Other
$507,864
$634,287
+25%
Total Expenses
$695,283
$763,982
+10%
Net income
2023
2024
Change
Net income
-$75,468
-$71,068
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$417,691
$652,601
+56%
Admin
$210,657
$82,921
-61%
Fundraising
$66,935
$28,460
-57%
Total Expenses
$695,283
$763,982
+10%