Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,052,702
Program Services
59%
Contributions
39%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$641,937
Other
77%
Salaries & Benefits
19%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$587,814
$412,066
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$459,400
$626,208
+36%
Membership Dues
$0
$0
-
Investments
$2,250
$14,428
+541%
Other
$0
$0
-
Total Revenues
$1,049,464
$1,052,702
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,329
$124,572
+18%
Fees to Service Providers
$4,289
$2,062
-52%
Advertising & Promotion
$19,832
$11,699
-41%
Offices, Occupancy & IT
$8,350
$9,898
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$609,191
$493,706
-19%
Total Expenses
$746,991
$641,937
-14%
Net income
2023
2024
Change
Net income
+$302,473
+$410,765
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$739,220
$636,602
-14%
Admin
$7,771
$5,335
-31%
Fundraising
$0
$0
-
Total Expenses
$746,991
$641,937
-14%