Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$282,458
Other
57%
Program Services
43%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$307,240
Other
40%
Advertising & Promotion
25%
Salaries & Benefits
20%
Grants
12%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$620
$0
-100%
Government Grants
$23,424
$500
-98%
Fundraising Events
$0
$0
-
Program Services
$155,708
$122,330
-21%
Membership Dues
$0
$0
-
Investments
$262
$0
-100%
Other
$59,293
$159,628
+169%
Total Revenues
$239,307
$282,458
+18%
Expenses
2023
2024
Change
Grants
$35,994
$38,150
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,142
$60,398
-7%
Fees to Service Providers
$0
$3,012
-
Advertising & Promotion
$65,957
$77,253
+17%
Offices, Occupancy & IT
$1,447
$371
-74%
Interest
$67
$46
-31%
Depreciation
$5,743
$5,435
-5%
Other
$32,261
$122,575
+280%
Total Expenses
$206,611
$307,240
+49%
Net income
2023
2024
Change
Net income
+$32,696
-$24,782
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$103,991
$212,697
+105%
Admin
$102,620
$94,543
-8%
Fundraising
$0
$0
-
Total Expenses
$206,611
$307,240
+49%