Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$530,229
Contributions
94%
Program Services
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$701,190
Other
80%
Salaries & Benefits
13%
Advertising & Promotion
5%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$596,277
$497,500
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,176
$27,299
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,797
$5,430
-30%
Total Revenues
$626,250
$530,229
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,506
$93,271
+27%
Fees to Service Providers
$16,927
$2,895
-83%
Advertising & Promotion
$5,574
$32,095
+476%
Offices, Occupancy & IT
$1,406
$1,476
+5%
Interest
$0
$0
-
Depreciation
$0
$13,610
-
Other
$613,330
$557,843
-9%
Total Expenses
$710,743
$701,190
-1%
Net income
2023
2024
Change
Net income
-$84,493
-$170,961
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$516,857
$483,394
-6%
Admin
$193,886
$217,796
+12%
Fundraising
$0
$0
-
Total Expenses
$710,743
$701,190
-1%