Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,767
Contributions
83%
Other
17%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$149,117
Salaries & Benefits
45%
Offices, Occupancy & IT
24%
Other
24%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,632
$113,938
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,795
$787
-84%
Membership Dues
$0
$0
-
Investments
$0
$183
-
Other
$20,787
$22,859
+10%
Total Revenues
$89,214
$137,767
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,031
$67,431
-4%
Fees to Service Providers
$15,484
$5,625
-64%
Advertising & Promotion
$25
$4,288
+17052%
Offices, Occupancy & IT
$34,882
$36,223
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,554
$35,550
+29%
Total Expenses
$147,976
$149,117
+1%
Net income
2023
2024
Change
Net income
-$58,762
-$11,350
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$23,338
$29,424
+26%
Admin
$124,638
$119,693
-4%
Fundraising
$0
$0
-
Total Expenses
$147,976
$149,117
+1%