Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$468,503
Program Services
70%
Contributions
21%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$359,609
Salaries & Benefits
55%
Other
31%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,607
$96,698
+132%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$284,217
$327,766
+15%
Membership Dues
$0
$0
-
Investments
$0
$550
-
Other
$50,703
$43,489
-14%
Total Revenues
$376,527
$468,503
+24%
Expenses
2023
2024
Change
Grants
$1,850
$2,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,773
$197,012
+11%
Fees to Service Providers
$9,542
$3,930
-59%
Advertising & Promotion
$59,982
$25,541
-57%
Offices, Occupancy & IT
$19,751
$20,245
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,600
$110,881
-43%
Total Expenses
$463,498
$359,609
-22%
Net income
2023
2024
Change
Net income
-$86,971
+$108,894
-225%
Functional Expenses
Summary
2023
2024
Change
Program
-
$359,609
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$463,498
$359,609
-22%