Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$823,528
Program Services
60%
Contributions
39%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$803,311
Other
75%
Offices, Occupancy & IT
13%
Salaries & Benefits
9%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$458,307
$319,313
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$280,604
$495,527
+77%
Membership Dues
$0
$0
-
Investments
$0
$8,688
-
Other
$0
$0
-
Total Revenues
$738,911
$823,528
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,134
$71,655
-75%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$20,145
$16,016
-20%
Offices, Occupancy & IT
$99,791
$108,226
+8%
Interest
$0
$0
-
Depreciation
$6,682
$7,358
+10%
Other
$258,035
$600,056
+133%
Total Expenses
$671,787
$803,311
+20%
Net income
2023
2024
Change
Net income
+$67,124
+$20,217
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$648,232
$785,351
+21%
Admin
$22,555
$17,810
-21%
Fundraising
$1,000
$150
-85%
Total Expenses
$671,787
$803,311
+20%