Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$257,380
Program Services
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$244,202
Other
67%
Salaries & Benefits
23%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,731
$39,282
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$176,358
$218,098
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$218,089
$257,380
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,635
$57,032
-3%
Fees to Service Providers
$3,870
$1,700
-56%
Advertising & Promotion
$5,561
$7,058
+27%
Offices, Occupancy & IT
$13,379
$15,348
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,275
$163,064
+1%
Total Expenses
$242,720
$244,202
+1%
Net income
2023
2024
Change
Net income
-$24,631
+$13,178
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$242,720
$244,202
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$242,720
$244,202
+1%