Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,075
Program Services
81%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$485,412
Salaries & Benefits
34%
Offices, Occupancy & IT
28%
Other
26%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$561,012
$31,382
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,215
$136,693
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$721,227
$168,075
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,585
$167,467
+8%
Fees to Service Providers
$31,259
$51,878
+66%
Advertising & Promotion
$2,852
$2,289
-20%
Offices, Occupancy & IT
$124,601
$134,138
+8%
Interest
$0
$0
-
Depreciation
$1,191
$1,191
+0%
Other
$75,982
$128,449
+69%
Total Expenses
$390,470
$485,412
+24%
Net income
2023
2024
Change
Net income
+$330,757
-$317,337
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$337,640
$393,842
+17%
Admin
$41,707
$48,194
+16%
Fundraising
$11,123
$43,376
+290%
Total Expenses
$390,470
$485,412
+24%