Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$383,080
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$387,839
Other
70%
Salaries & Benefits
24%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$265,391
$375,160
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,426
$7,920
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$276,817
$383,080
+38%
Expenses
2023
2024
Change
Grants
$2,060
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,314
$94,846
-8%
Fees to Service Providers
$8,055
$10,318
+28%
Advertising & Promotion
$120
$480
+300%
Offices, Occupancy & IT
$11,462
$10,677
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,969
$271,518
+49%
Total Expenses
$306,980
$387,839
+26%
Net income
2023
2024
Change
Net income
-$30,163
-$4,759
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$306,980
$387,839
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$306,980
$387,839
+26%