Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$366,958
Contributions
82%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$598,865
Salaries & Benefits
53%
Other
32%
Advertising & Promotion
5%
Fees to Service Providers
5%
Grants
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$367,849
$302,485
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,821
$64,473
+150%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$393,670
$366,958
-7%
Expenses
2023
2024
Change
Grants
$35,000
$20,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,610
$319,572
-21%
Fees to Service Providers
$4,550
$30,000
+559%
Advertising & Promotion
$8,745
$32,637
+273%
Offices, Occupancy & IT
$21,609
$5,038
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,965
$191,618
+21%
Total Expenses
$634,479
$598,865
-6%
Net income
2023
2024
Change
Net income
-$240,809
-$231,907
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$192,794
$211,114
+10%
Admin
$0
$0
-
Fundraising
$441,685
$387,751
-12%
Total Expenses
$634,479
$598,865
-6%