Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$318,476
Program Services
50%
Contributions
48%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$363,052
Other
64%
Salaries & Benefits
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,595
$154,193
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,939
$159,958
+37%
Membership Dues
$24,847
$3,493
-86%
Investments
$5
$832
+16540%
Other
$0
$0
-
Total Revenues
$229,386
$318,476
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,720
$62,951
+4%
Fees to Service Providers
$29,526
$15,952
-46%
Advertising & Promotion
$14,902
$6,049
-59%
Offices, Occupancy & IT
$51,680
$43,029
-17%
Interest
$5,561
$3,681
-34%
Depreciation
$0
$0
-
Other
$100,081
$231,390
+131%
Total Expenses
$262,470
$363,052
+38%
Net income
2023
2024
Change
Net income
-$33,084
-$44,576
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$138,959
$245,681
+77%
Admin
$123,511
$117,371
-5%
Fundraising
$0
$0
-
Total Expenses
$262,470
$363,052
+38%