Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$213,647
Contributions
87%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$250,425
Other
41%
Salaries & Benefits
29%
Fees to Service Providers
24%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,952
$186,897
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,333
$25,684
+15%
Membership Dues
$0
$0
-
Investments
$1,110
$1,066
-4%
Other
$0
$0
-
Total Revenues
$166,395
$213,647
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,653
$72,046
+6%
Fees to Service Providers
$0
$60,000
-
Advertising & Promotion
$659
$609
-8%
Offices, Occupancy & IT
$28,832
$15,970
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,407
$101,800
+94%
Total Expenses
$149,551
$250,425
+67%
Net income
2023
2024
Change
Net income
+$16,844
-$36,778
-318%
Functional Expenses
Summary
2023
2024
Change
Program
-
$250,425
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$149,551
$250,425
+67%