Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$511,177
Program Services
88%
Contributions
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$523,366
Salaries & Benefits
64%
Advertising & Promotion
18%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,995
$51,145
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$398,099
$451,879
+14%
Membership Dues
$0
$0
-
Investments
$2,077
$8,153
+293%
Other
$0
$0
-
Total Revenues
$440,171
$511,177
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,969
$334,734
+2%
Fees to Service Providers
$7,000
$4,950
-29%
Advertising & Promotion
$113,565
$92,706
-18%
Offices, Occupancy & IT
$35,862
$37,088
+3%
Interest
$0
$0
-
Depreciation
$595
$595
+0%
Other
$53,799
$53,293
-1%
Total Expenses
$538,790
$523,366
-3%
Net income
2023
2024
Change
Net income
-$98,619
-$12,189
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$317,617
$299,232
-6%
Admin
$219,863
$217,906
-1%
Fundraising
$1,310
$6,228
+375%
Total Expenses
$538,790
$523,366
-3%