Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$395,256
Program Services
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$513,158
Other
60%
Salaries & Benefits
33%
Advertising & Promotion
7%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,937
$34,241
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$499,702
$360,730
-28%
Membership Dues
$0
$0
-
Investments
$264
$285
+8%
Other
$0
$0
-
Total Revenues
$547,903
$395,256
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,452
$166,847
-7%
Fees to Service Providers
$6,775
$2,266
-67%
Advertising & Promotion
$23,658
$34,348
+45%
Offices, Occupancy & IT
$669
$4,211
+529%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$258,447
$305,486
+18%
Total Expenses
$469,001
$513,158
+9%
Net income
2023
2024
Change
Net income
+$78,902
-$117,902
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$420,282
$468,196
+11%
Admin
$48,719
$44,962
-8%
Fundraising
$0
$0
-
Total Expenses
$469,001
$513,158
+9%