Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$435,812
Program Services
57%
Contributions
41%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$431,732
Other
63%
Fees to Service Providers
18%
Salaries & Benefits
16%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,250
$179,494
+63%
Government Grants
$0
$0
-
Fundraising Events
$7,695
$0
-100%
Program Services
$284,780
$246,640
-13%
Membership Dues
$1,475
$0
-100%
Investments
$0
$0
-
Other
$0
$9,678
-
Total Revenues
$404,200
$435,812
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,236
$70,005
-14%
Fees to Service Providers
$59,977
$77,503
+29%
Advertising & Promotion
$3,283
$3,815
+16%
Offices, Occupancy & IT
$7,537
$5,760
-24%
Interest
$0
$0
-
Depreciation
$1,148
$1,149
+0%
Other
$284,081
$273,500
-4%
Total Expenses
$437,262
$431,732
-1%
Net income
2023
2024
Change
Net income
-$33,062
+$4,080
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$242,975
$193,390
-20%
Admin
$173,146
$169,597
-2%
Fundraising
$21,141
$5,283
-75%
Total Expenses
$437,262
$431,732
-1%