Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$626,449
Contributions
84%
Program Services
8%
Membership Dues
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$401,847
Other
38%
Salaries & Benefits
24%
Grants
17%
Advertising & Promotion
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194,782
$529,348
+172%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,909
$49,942
+39%
Membership Dues
$23,130
$24,700
+7%
Investments
$10,123
$22,459
+122%
Other
$0
$0
-
Total Revenues
$263,944
$626,449
+137%
Expenses
2023
2024
Change
Grants
$67,968
$66,800
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,320
$96,833
-2%
Fees to Service Providers
$34,539
$24,491
-29%
Advertising & Promotion
$79,082
$45,452
-43%
Offices, Occupancy & IT
$13,460
$16,803
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,189
$151,468
+35%
Total Expenses
$405,558
$401,847
-1%
Net income
2023
2024
Change
Net income
-$141,614
+$224,602
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$273,608
$313,137
+14%
Admin
$91,009
$60,873
-33%
Fundraising
$40,941
$27,837
-32%
Total Expenses
$405,558
$401,847
-1%