Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$412,315
Contributions
50%
Program Services
41%
Other
9%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$224,725
Fees to Service Providers
56%
Other
32%
Salaries & Benefits
5%
Depreciation
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$188,049
$204,532
+9%
Government Grants
$0
$0
-
Fundraising Events
$24,849
$1,810
-93%
Program Services
$243,470
$170,231
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,203
$35,742
+2%
Total Revenues
$491,571
$412,315
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,482
$11,653
-90%
Fees to Service Providers
$30,575
$125,627
+311%
Advertising & Promotion
$7,542
$6,102
-19%
Offices, Occupancy & IT
$37,336
$926
-98%
Interest
$0
$0
-
Depreciation
$6,750
$7,983
+18%
Other
$122,443
$72,434
-41%
Total Expenses
$322,128
$224,725
-30%
Net income
2023
2024
Change
Net income
+$169,443
+$187,590
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$186,277
$133,282
-28%
Admin
$135,851
$91,443
-33%
Fundraising
$0
$0
-
Total Expenses
$322,128
$224,725
-30%