Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$990,447
Program Services
83%
Contributions
7%
Investments
5%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,175,837
Fees to Service Providers
47%
Salaries & Benefits
34%
Other
17%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,571
$70,634
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$647,522
$818,175
+26%
Membership Dues
$0
$0
-
Investments
$42,970
$52,637
+22%
Other
$9,149
$49,001
+436%
Total Revenues
$795,212
$990,447
+25%
Expenses
2023
2024
Change
Grants
$1,500
$8,000
+433%
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,346
$395,410
-31%
Fees to Service Providers
$282,189
$554,378
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$18,832
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,967
$199,217
+162%
Total Expenses
$934,002
$1,175,837
+26%
Net income
2023
2024
Change
Net income
-$138,790
-$185,390
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$532,499
$807,527
+52%
Admin
$259,857
$305,809
+18%
Fundraising
$141,646
$62,501
-56%
Total Expenses
$934,002
$1,175,837
+26%