Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$945,255
Contributions
58%
Program Services
39%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,094,837
Other
72%
Salaries & Benefits
11%
Interest
7%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$509,384
$547,471
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$630,178
$370,733
-41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$27,051
-
Total Revenues
$1,139,562
$945,255
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,924
$125,561
+564%
Fees to Service Providers
$21,609
$36,748
+70%
Advertising & Promotion
$25,709
$42,539
+65%
Offices, Occupancy & IT
$24,367
$15,398
-37%
Interest
$0
$77,459
-
Depreciation
$4,429
$4,429
+0%
Other
$1,102,380
$792,703
-28%
Total Expenses
$1,197,418
$1,094,837
-9%
Net income
2023
2024
Change
Net income
-$57,856
-$149,582
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$357,778
$566,496
+58%
Admin
$839,640
$528,341
-37%
Fundraising
$0
$0
-
Total Expenses
$1,197,418
$1,094,837
-9%