Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$561,865
Contributions
53%
Program Services
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$656,480
Salaries & Benefits
50%
Other
32%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$459,040
$298,522
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,744
$263,343
+67%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$616,784
$561,865
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,980
$331,113
+15%
Fees to Service Providers
$7,725
$10,200
+32%
Advertising & Promotion
$11,017
$25,504
+131%
Offices, Occupancy & IT
$65,964
$74,955
+14%
Interest
$3,062
$0
-100%
Depreciation
$0
$3,064
-
Other
$195,388
$211,644
+8%
Total Expenses
$571,136
$656,480
+15%
Net income
2023
2024
Change
Net income
+$45,648
-$94,615
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$388,241
$485,489
+25%
Admin
$126,361
$152,563
+21%
Fundraising
$56,534
$18,428
-67%
Total Expenses
$571,136
$656,480
+15%