Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$699,518
Contributions
93%
Program Services
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$740,829
Other
34%
Offices, Occupancy & IT
28%
Salaries & Benefits
18%
Advertising & Promotion
14%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$618,321
$650,793
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,384
$48,105
+177%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$152
$620
+308%
Total Revenues
$635,857
$699,518
+10%
Expenses
2023
2024
Change
Grants
$25,300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,775
$134,649
+1%
Fees to Service Providers
$5,066
$38,830
+666%
Advertising & Promotion
$102,971
$106,337
+3%
Offices, Occupancy & IT
$251,439
$209,474
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,343
$251,539
+113%
Total Expenses
$635,894
$740,829
+17%
Net income
2023
2024
Change
Net income
-$37
-$41,311
-111551%
Functional Expenses
Summary
2023
2024
Change
Program
$356,324
$414,495
+16%
Admin
$279,570
$326,334
+17%
Fundraising
$0
$0
-
Total Expenses
$635,894
$740,829
+17%