Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,377
Program Services
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$268,160
Other
45%
Salaries & Benefits
20%
Offices, Occupancy & IT
19%
Advertising & Promotion
9%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,270
$99,720
+392%
Government Grants
$32,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$238,407
$139,657
-41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$291,177
$239,377
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,349
$54,239
-9%
Fees to Service Providers
$196
$13,249
+6660%
Advertising & Promotion
$18,673
$24,828
+33%
Offices, Occupancy & IT
$26,242
$52,010
+98%
Interest
$2,776
$453
-84%
Depreciation
$3,091
$2,434
-21%
Other
$193,479
$120,947
-37%
Total Expenses
$303,806
$268,160
-12%
Net income
2023
2024
Change
Net income
-$12,629
-$28,783
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$268,803
$119,804
-55%
Admin
$20,644
$148,356
+619%
Fundraising
$14,359
$0
-100%
Total Expenses
$303,806
$268,160
-12%