Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$700,034
Program Services
86%
Contributions
11%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$832,656
Salaries & Benefits
44%
Offices, Occupancy & IT
36%
Other
12%
Fees to Service Providers
7%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,120
$80,366
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$508,537
$599,721
+18%
Membership Dues
$0
$0
-
Investments
$12,889
$16,751
+30%
Other
$6,991
$3,196
-54%
Total Revenues
$699,537
$700,034
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,089
$364,984
+43%
Fees to Service Providers
$91,801
$59,286
-35%
Advertising & Promotion
$4,243
$1,413
-67%
Offices, Occupancy & IT
$296,807
$298,747
+1%
Interest
$9,602
$10,420
+9%
Depreciation
$0
$0
-
Other
$70,645
$97,806
+38%
Total Expenses
$728,187
$832,656
+14%
Net income
2023
2024
Change
Net income
-$28,650
-$132,622
-363%
Functional Expenses
Summary
2023
2024
Change
Program
$728,187
$728,664
+0%
Admin
$0
$103,992
-
Fundraising
$0
$0
-
Total Expenses
$728,187
$832,656
+14%