Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$268,735
Program Services
84%
Contributions
12%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$293,133
Other
67%
Salaries & Benefits
29%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,756
$32,944
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$195,010
$224,930
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,170
$10,861
-60%
Total Revenues
$241,936
$268,735
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,660
$85,898
+39%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,214
$1,062
-13%
Offices, Occupancy & IT
$72,671
$9,943
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,357
$196,230
+38%
Total Expenses
$277,902
$293,133
+5%
Net income
2023
2024
Change
Net income
-$35,966
-$24,398
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$266,755
$278,478
+4%
Admin
$8,915
$11,725
+32%
Fundraising
$2,232
$2,930
+31%
Total Expenses
$277,902
$293,133
+5%