Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$480,329
Program Services
87%
Contributions
12%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$506,066
Other
61%
Fees to Service Providers
18%
Salaries & Benefits
15%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Grants
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,928
$56,032
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$310,340
$416,271
+34%
Membership Dues
$0
$0
-
Investments
$9
$12
+33%
Other
$0
$8,014
-
Total Revenues
$346,277
$480,329
+39%
Expenses
2023
2024
Change
Grants
$0
$5,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,652
$75,174
+6%
Fees to Service Providers
$98,054
$88,844
-9%
Advertising & Promotion
$34,640
$20,731
-40%
Offices, Occupancy & IT
$10,542
$7,140
-32%
Interest
$0
$79
-
Depreciation
$0
$0
-
Other
$130,750
$308,798
+136%
Total Expenses
$344,638
$506,066
+47%
Net income
2023
2024
Change
Net income
+$1,639
-$25,737
-1670%
Functional Expenses
Summary
2023
2024
Change
Program
$283,870
$446,602
+57%
Admin
$58,886
$59,464
+1%
Fundraising
$1,882
$0
-100%
Total Expenses
$344,638
$506,066
+47%