Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$780,172
Program Services
85%
Other
12%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$855,512
Salaries & Benefits
51%
Other
36%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Grants
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,339
$18,145
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$671,574
$660,348
-2%
Membership Dues
$0
$0
-
Investments
$10,872
$6,687
-38%
Other
$16,490
$94,992
+476%
Total Revenues
$739,275
$780,172
+6%
Expenses
2023
2024
Change
Grants
$14,000
$13,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,734
$437,893
+38%
Fees to Service Providers
$13,527
$0
-100%
Advertising & Promotion
$18,456
$56,727
+207%
Offices, Occupancy & IT
$1,280
$37,309
+2815%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$390,934
$310,583
-21%
Total Expenses
$754,931
$855,512
+13%
Net income
2023
2024
Change
Net income
-$15,656
-$75,340
-381%
Functional Expenses
Summary
2023
2024
Change
Program
$517,846
$705,617
+36%
Admin
$237,085
$149,895
-37%
Fundraising
$0
$0
-
Total Expenses
$754,931
$855,512
+13%