Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$223,129
Contributions
76%
Program Services
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$300,846
Other
56%
Salaries & Benefits
30%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,220
$170,389
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,907
$52,728
+96%
Membership Dues
$0
$0
-
Investments
$21
$12
-43%
Other
$0
$0
-
Total Revenues
$153,148
$223,129
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$91,002
-
Fees to Service Providers
$79,970
$12,837
-84%
Advertising & Promotion
$3,257
$3,553
+9%
Offices, Occupancy & IT
$27,663
$25,497
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,342
$167,957
-3%
Total Expenses
$284,232
$300,846
+6%
Net income
2023
2024
Change
Net income
-$131,084
-$77,717
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$170,200
$202,577
+19%
Admin
$104,115
$90,019
-14%
Fundraising
$9,917
$8,250
-17%
Total Expenses
$284,232
$300,846
+6%