Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$683,054
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$639,527
Offices, Occupancy & IT
39%
Salaries & Benefits
25%
Other
23%
Fees to Service Providers
5%
Advertising & Promotion
4%
Interest
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$25,000
-
Government Grants
$0
$0
-
Fundraising Events
$158,034
$0
-100%
Program Services
$327,381
$658,054
+101%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$485,415
$683,054
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,600
$160,018
+17%
Fees to Service Providers
$10,936
$31,106
+184%
Advertising & Promotion
$24,805
$28,176
+14%
Offices, Occupancy & IT
$265,122
$248,379
-6%
Interest
$17,684
$13,125
-26%
Depreciation
$22,975
$10,562
-54%
Other
$226,708
$148,161
-35%
Total Expenses
$704,830
$639,527
-9%
Net income
2023
2024
Change
Net income
-$219,415
+$43,527
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$488,110
$459,921
-6%
Admin
$143,785
$96,695
-33%
Fundraising
$72,935
$82,911
+14%
Total Expenses
$704,830
$639,527
-9%