Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$566,704
Other
45%
Contributions
31%
Program Services
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$573,192
Salaries & Benefits
32%
Advertising & Promotion
25%
Other
23%
Offices, Occupancy & IT
10%
Grants
8%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$267,012
$173,409
-35%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$125,985
$134,904
+7%
Membership Dues
$0
$0
-
Investments
$5,361
$4,272
-20%
Other
$163,214
$254,119
+56%
Total Revenues
$566,572
$566,704
+0%
Expenses
2023
2024
Change
Grants
$0
$47,653
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,342
$185,095
+15%
Fees to Service Providers
$4,750
$6,651
+40%
Advertising & Promotion
$96,554
$140,752
+46%
Offices, Occupancy & IT
$55,049
$58,136
+6%
Interest
$0
$0
-
Depreciation
$1,075
$1,074
0%
Other
$156,639
$133,831
-15%
Total Expenses
$474,409
$573,192
+21%
Net income
2023
2024
Change
Net income
+$92,163
-$6,488
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$397,103
$487,384
+23%
Admin
$77,306
$85,250
+10%
Fundraising
$0
$558
-
Total Expenses
$474,409
$573,192
+21%