Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$312,432
Program Services
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$320,095
Salaries & Benefits
53%
Fees to Service Providers
25%
Other
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,487
$70,090
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$222,645
$242,342
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$288,132
$312,432
+8%
Expenses
2023
2024
Change
Grants
$7,969
$5,550
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,090
$169,485
+53%
Fees to Service Providers
$135,807
$80,121
-41%
Advertising & Promotion
$8,374
$6,570
-22%
Offices, Occupancy & IT
$21,222
$27,124
+28%
Interest
$0
$0
-
Depreciation
$84
$84
+0%
Other
$36,987
$31,161
-16%
Total Expenses
$321,533
$320,095
0%
Net income
2023
2024
Change
Net income
-$33,401
-$7,663
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$245,829
$240,729
-2%
Admin
$56,369
$74,253
+32%
Fundraising
$19,335
$5,113
-74%
Total Expenses
$321,533
$320,095
0%