Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,173,375
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,009,281
Other
76%
Salaries & Benefits
14%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$27,000
+170%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,523,102
$2,142,923
-15%
Membership Dues
$0
$0
-
Investments
$141
$3,452
+2348%
Other
$0
$0
-
Total Revenues
$2,533,243
$2,173,375
-14%
Expenses
2023
2024
Change
Grants
$86,950
$30,803
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,538
$410,668
+42%
Fees to Service Providers
$38,528
$28,848
-25%
Advertising & Promotion
$150,332
$144,719
-4%
Offices, Occupancy & IT
$96,439
$102,016
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,785,881
$2,292,227
+28%
Total Expenses
$2,447,668
$3,009,281
+23%
Net income
2023
2024
Change
Net income
+$85,575
-$835,906
-1077%
Functional Expenses
Summary
2023
2024
Change
Program
$1,997,891
$2,428,256
+22%
Admin
$449,777
$581,025
+29%
Fundraising
$0
$0
-
Total Expenses
$2,447,668
$3,009,281
+23%