Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$710,147
Contributions
73%
Program Services
26%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$734,265
Salaries & Benefits
48%
Other
27%
Offices, Occupancy & IT
10%
Advertising & Promotion
9%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$502,788
$515,788
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,010
$187,092
-10%
Membership Dues
$0
$0
-
Investments
$0
$7,267
-
Other
$0
$0
-
Total Revenues
$709,798
$710,147
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,392
$354,772
-2%
Fees to Service Providers
$24,965
$39,410
+58%
Advertising & Promotion
$25,953
$64,745
+149%
Offices, Occupancy & IT
$66,828
$74,846
+12%
Interest
$0
$26
-
Depreciation
$2,868
$4,434
+55%
Other
$128,034
$196,032
+53%
Total Expenses
$609,040
$734,265
+21%
Net income
2023
2024
Change
Net income
+$100,758
-$24,118
-124%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$609,040
$734,265
+21%