Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,614,358
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,646,987
Other
46%
Salaries & Benefits
36%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,525
$162,111
+1440%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,612,383
$1,452,247
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,622,908
$1,614,358
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,462
$596,006
+23%
Fees to Service Providers
$50,517
$54,330
+8%
Advertising & Promotion
$66,330
$84,439
+27%
Offices, Occupancy & IT
$155,634
$154,441
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$866,793
$757,771
-13%
Total Expenses
$1,622,736
$1,646,987
+1%
Net income
2023
2024
Change
Net income
+$172
-$32,629
-19070%
Functional Expenses
Summary
2023
2024
Change
Program
$1,622,736
$1,646,987
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,622,736
$1,646,987
+1%