Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$260,234
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$423,918
Other
63%
Salaries & Benefits
16%
Offices, Occupancy & IT
11%
Advertising & Promotion
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,162
$224,941
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,269
$35,293
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$269,431
$260,234
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,809
$67,560
+9%
Fees to Service Providers
$4,686
$7,784
+66%
Advertising & Promotion
$39,286
$34,259
-13%
Offices, Occupancy & IT
$23,940
$48,328
+102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$264,653
$265,987
+1%
Total Expenses
$394,374
$423,918
+7%
Net income
2023
2024
Change
Net income
-$124,943
-$163,684
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$343,422
$279,577
-19%
Admin
$50,952
$144,341
+183%
Fundraising
$0
$0
-
Total Expenses
$394,374
$423,918
+7%