Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$310,114
Program Services
58%
Contributions
23%
Other
14%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$412,265
Salaries & Benefits
53%
Other
17%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
5%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,241
$71,921
+26%
Government Grants
$0
$14,220
-
Fundraising Events
$0
$0
-
Program Services
$173,193
$179,916
+4%
Membership Dues
$0
$0
-
Investments
$137
$175
+28%
Other
$3,025
$43,882
+1351%
Total Revenues
$233,596
$310,114
+33%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,341
$219,455
+20%
Fees to Service Providers
$51,543
$46,175
-10%
Advertising & Promotion
$39,923
$19,400
-51%
Offices, Occupancy & IT
$52,343
$42,697
-18%
Interest
$0
$0
-
Depreciation
$1,554
$2,664
+71%
Other
$43,140
$71,874
+67%
Total Expenses
$371,844
$412,265
+11%
Net income
2023
2024
Change
Net income
-$138,248
-$102,151
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$307,881
$330,447
+7%
Admin
$63,963
$81,818
+28%
Fundraising
$0
$0
-
Total Expenses
$371,844
$412,265
+11%