Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$347,869
Contributions
83%
Government Grants
9%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$414,451
Other
40%
Salaries & Benefits
34%
Offices, Occupancy & IT
12%
Depreciation
8%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$309,288
$289,799
-6%
Government Grants
$0
$33,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$25,070
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$309,288
$347,869
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,583
$140,956
+8%
Fees to Service Providers
$8,179
$8,487
+4%
Advertising & Promotion
$14,280
$16,801
+18%
Offices, Occupancy & IT
$16,507
$48,287
+193%
Interest
$0
$0
-
Depreciation
$29,280
$32,983
+13%
Other
$140,348
$166,937
+19%
Total Expenses
$339,177
$414,451
+22%
Net income
2023
2024
Change
Net income
-$29,889
-$66,582
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$270,020
$335,379
+24%
Admin
$46,113
$39,658
-14%
Fundraising
$23,044
$39,414
+71%
Total Expenses
$339,177
$414,451
+22%