Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$459,458
Program Services
80%
Other
13%
Contributions
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$424,625
Salaries & Benefits
58%
Other
18%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,333
$24,875
-2%
Government Grants
$0
$0
-
Fundraising Events
$101,850
$0
-100%
Program Services
$344,953
$369,073
+7%
Membership Dues
$0
$0
-
Investments
$4
$7,336
+183300%
Other
-$56,636
$58,174
-203%
Total Revenues
$415,504
$459,458
+11%
Expenses
2023
2024
Change
Grants
$0
$800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,771
$245,867
-5%
Fees to Service Providers
$94,546
$39,373
-58%
Advertising & Promotion
$7,519
$1,006
-87%
Offices, Occupancy & IT
$39,076
$60,510
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,597
$77,069
+179%
Total Expenses
$426,509
$424,625
0%
Net income
2023
2024
Change
Net income
-$11,005
+$34,833
-417%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$426,509
$424,625
0%