Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$367,827
Contributions
87%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$356,947
Other
48%
Salaries & Benefits
32%
Offices, Occupancy & IT
16%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$357,257
$319,685
-11%
Government Grants
$16,913
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$59,590
$48,142
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$433,760
$367,827
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,998
$114,669
+26%
Fees to Service Providers
$2,302
$2,606
+13%
Advertising & Promotion
$3,626
$10,606
+192%
Offices, Occupancy & IT
$53,016
$58,249
+10%
Interest
$150
$150
+0%
Depreciation
$0
$0
-
Other
$240,895
$170,667
-29%
Total Expenses
$390,987
$356,947
-9%
Net income
2023
2024
Change
Net income
+$42,773
+$10,880
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$371,189
$289,421
-22%
Admin
$16,001
$60,008
+275%
Fundraising
$3,797
$7,518
+98%
Total Expenses
$390,987
$356,947
-9%