Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$810,403
Other
36%
Contributions
25%
Program Services
23%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$854,757
Other
52%
Salaries & Benefits
29%
Advertising & Promotion
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,891
$206,371
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$437,249
$190,152
-57%
Membership Dues
$0
$0
-
Investments
$95,620
$122,293
+28%
Other
-$2,070
$291,587
-14186%
Total Revenues
$661,690
$810,403
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,840
$246,440
+4%
Fees to Service Providers
$13,333
$24,463
+83%
Advertising & Promotion
$143,630
$110,634
-23%
Offices, Occupancy & IT
$76,496
$30,156
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$557,269
$443,064
-20%
Total Expenses
$1,026,568
$854,757
-17%
Net income
2023
2024
Change
Net income
-$364,878
-$44,354
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$953,743
$778,645
-18%
Admin
$72,825
$76,112
+5%
Fundraising
$0
$0
-
Total Expenses
$1,026,568
$854,757
-17%