Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$463,608
Program Services
63%
Contributions
34%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$504,027
Other
58%
Salaries & Benefits
30%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,947
$157,714
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$330,964
$289,837
-12%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$16,906
$16,057
-5%
Total Revenues
$501,818
$463,608
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$150,651
+653%
Fees to Service Providers
$0
$17,203
-
Advertising & Promotion
$5,194
$4,648
-11%
Offices, Occupancy & IT
$41,242
$38,488
-7%
Interest
$0
$0
-
Depreciation
$24,614
$0
-100%
Other
$310,279
$293,037
-6%
Total Expenses
$401,329
$504,027
+26%
Net income
2023
2024
Change
Net income
+$100,489
-$40,419
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$41,939
$329,759
+686%
Admin
$359,390
$174,268
-52%
Fundraising
$0
$0
-
Total Expenses
$401,329
$504,027
+26%