Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$354,104
Contributions
94%
Program Services
3%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$367,460
Salaries & Benefits
44%
Fees to Service Providers
39%
Other
11%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$318,122
$334,119
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,697
$11,591
-63%
Membership Dues
$16,911
$0
-100%
Investments
$2,839
$2,158
-24%
Other
-$11,661
$6,236
-153%
Total Revenues
$357,908
$354,104
-1%
Expenses
2023
2024
Change
Grants
$12,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,546
$161,958
+13%
Fees to Service Providers
$98,410
$141,675
+44%
Advertising & Promotion
$0
$14,678
-
Offices, Occupancy & IT
$61,047
$8,486
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$286,723
$40,663
-86%
Total Expenses
$602,226
$367,460
-39%
Net income
2023
2024
Change
Net income
-$244,318
-$13,356
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$418,036
$133,280
-68%
Admin
$179,668
$219,784
+22%
Fundraising
$4,522
$14,396
+218%
Total Expenses
$602,226
$367,460
-39%