Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$521,752
Contributions
68%
Program Services
30%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$516,726
Other
49%
Salaries & Benefits
43%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,616
$352,608
+463%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,105
$155,743
+4%
Membership Dues
$0
$0
-
Investments
$433
$11,134
+2471%
Other
-$72
$2,267
-3249%
Total Revenues
$212,082
$521,752
+146%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,964
$222,727
-8%
Fees to Service Providers
$40,463
$887
-98%
Advertising & Promotion
$21,546
$30,115
+40%
Offices, Occupancy & IT
$13,497
$7,872
-42%
Interest
$0
$0
-
Depreciation
$318
$0
-100%
Other
$308,124
$255,125
-17%
Total Expenses
$624,912
$516,726
-17%
Net income
2023
2024
Change
Net income
-$412,830
+$5,026
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$449,631
$361,349
-20%
Admin
$170,807
$155,377
-9%
Fundraising
$4,474
$0
-100%
Total Expenses
$624,912
$516,726
-17%